Do you provide training sessions for using different features and reports in BUSY?How do I correct wrongly entered sales invoices/entries in BUSY?
Yes, BUSY provides training sessions for using different features and reports.
To correct wrongly entered sales invoices in BUSY, you can follow these steps:
Step 1: Go to the Transaction menu and select Sales.
Step 2: Click on Modify and open the voucher that you want to correct.
Step 3: Correct the mistakes and save them again.
You can also open that invoice from the list of voucher or from the related ledger.