Topic: Invoice Maintenance
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.
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FrontAccounting forum → Accounts Payable → Invoice Maintenance
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.
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
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
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
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.
As I mentioned before, you can void the supplier invoice in the Setup tab. And the create a new supplier invoice.
/Joe
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