Editing sales invoices


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To edit a sales invoice:

  1. Go to Sales and under Sales, click Sales invoices.
  2. In the Sales invoices list, double-click a sales invoice line.
  3. Edit the sales invoice details in the same way as when you create a sales invoice. For details, see Creating sales invoices.
Sales invoice editing is restricted if the accounting entries related to the invoiced products are approved. This applies if accounting entries approval is used (the Accounting approval checkbox is selected in Settings > Company).

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