Two invoices raised for same transaction

Hello all, we are in a peculiar situation. It has come to our notice that it looks like 2 invoices have been raised for same transaction- manually and generated by system. What to do now to amend this. Any suggestions will be welcome.

Sami Gill

29/05/2020 11:32:34

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SAJITH N29/05/2020 13:45:00

A Tax credit note can be raised to cancel out the duplicate invoice. if both invoices were issued to the customer then issue the tax credit note to them.

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Two invoices raised for same transaction

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