Les if you have reopened both invoices, you have to REMOVE all the lots from one of the invoices. This puts the lots back into the uninvoiced list.

Then choose UPDATE POSTAGE and remove any postage or notes you have made on the invoice you intend to delete.

You can then go back and delete the invoice that has no items listed on it.

Go to the remaining invoice that is still open. Choose ADD LOTS, and choose those lots you want and add them to the existing invoice that you intend sending to the customer.

Liz

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