FrontAccounting forum — Invoice Maintenance

Re: Invoice Maintenance

null@example.com (joe) — Thu, 25 Feb 2010 20:56:57 +0000

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

null@example.com (ali2u) — Thu, 25 Feb 2010 18:04:44 +0000

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

null@example.com (joe) — Sat, 17 Jan 2009 09:54:02 +0000

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

null@example.com (a-du-plessis) — Sat, 17 Jan 2009 07:32:00 +0000

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

null@example.com (itronics) — Fri, 16 Jan 2009 22:40:41 +0000

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

null@example.com (a-du-plessis) — Fri, 16 Jan 2009 19:14:14 +0000

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.