I need to cancel an old invoice.
According to this article (https://community.sdl.com/product-groups/translationproductivity/business-manager/w/wiki/5145/corrective-invoices), I need to enter 0 into the Partial factor column.
I don't see this column anywhere in the corrective invoice.
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[edited by: Trados AI at 5:31 AM (GMT 0) on 5 Mar 2024]
