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hello this is bobby from my service depot today we will be going over how to correct an invoice that has been posted over to quickbooks first we will need to delete the incorrect invoice inside of quickbooks we could choose delete from the top or we can right click and choose delete invoice from the drop down select ok to delete the invoice and we will then head over to smart service and open up the customer record from here we will go to the history tab we will then select the history record to be deleted and well choose delete in the top right now deleting a history record is permanent so you want to make sure this is the correct one click yes and the history record will be deleted we will then go over to the locations tab from here we will need to choose include in active locations in the top right and we will need to select the day from the list double click on the job to open it and then in the bottom left were going to have to check the job is active checkbox and in the job sta
