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Sir B2B invoice column wrongly uploaded 591 invoice how to delete some entry no submitted ple any steps ple kindly request any suggestions with steps.
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Go to Online mode and Select invoice then delete...
sir there is no open B2B invoice column Because invoice is 591 any steps please Sir
next month B TO B amendment

Try to upload one more Invoice and after uploading you will find all the 591 uploaded Invoices. Then, you can delete the unwanted Invoices. I faced the same problem once and this method worked for me.

Regards


CCI Pro

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