FrontAccounting forum — Invoice Maintenance

Re: Invoice Maintenance

2010-02-25T20:56:57Z

As I mentioned before, you can void the supplier invoice in the Setup tab. And the create a new supplier invoice.

/Joe

Re: Invoice Maintenance

2010-02-25T18:04:44Z

How to edit suppliers invoice , I mean if we mistaken key in the price or item quantities? after we had enter the invoice.

Thanks for your supports.

Re: Invoice Maintenance

2009-01-17T09:54:02Z

You can void the supplier invoice in the Setup tab, Void a Transaction. Then you can start all over again. But remember to setup your taxes and GL accounts before invoicing

/Joe

Re: Invoice Maintenance

2009-01-17T07:32:00Z

I captured a supplier invoice, but VAT was not calculated at all, and I wanted to change the GL code. After saving, I can not find a way to edit or delete that invoice. Supplier Inquiry form offers no such option (that I can find)

PS. Using v2.0.6

Re: Invoice Maintenance

2009-01-16T22:40:41Z

You can edit item quantities or shipment costs on previously issued invoice after selection form Customer Transaction Inquiry table, but you cannot delete once issued sales invoice.

Janusz

Invoice Maintenance

2009-01-16T19:14:14Z

Is it possible to:

a) Change invoice details after creation b y adding/deleting and/or changing items
b) Delete invoices (not void, completely get rid of)

I do not seem to find the link/way to do this.