We have to remove the offending customer after sales reject from the back end of the database. Please raise a new case online and reference the title of this article.
Wrong part against delivery note in credit note production after raising customer sales reject
I raised a customer after sales reject against the wrong credit note and, hence, the wrong part is in credit note production. I raised another after customer sales reject. How do I remove the customer after sales reject with the wrong part?
Written by Arthur Ashdown