Difference between revisions of "Update vendor invoice"
| Line 3: | Line 3: | ||
| − | On this page, you can update the details | + | On this page, you can update the invoice details. |
| − | You can edit "'''Custom code'''", "'''Payment method'''", "'''Due date'''" and "'''Note to vendor'''" fields | + | You can edit "'''Custom code'''", "'''Payment method'''", "'''Due date'''" and "'''Note to vendor'''" fields. |
| − | [[File:VI update.jpg|border|550px]] | + | You may also change the invoice PDF page size and orientation here. |
| + | |||
| + | [[File:VI update new.jpg|border|550px]] | ||
== Custom code == | == Custom code == | ||
Revision as of 14:10, 19 March 2018
Vendor Invoice update page: http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ
On this page, you can update the invoice details.
You can edit "Custom code", "Payment method", "Due date" and "Note to vendor" fields.
You may also change the invoice PDF page size and orientation here.
Custom code
You may add a custom code of invoice if necessary.
To do that, go to the " Custom code" field and enter the required code:
Confirm the changes by clicking "Update".
Note: the custom codes have priority over the system codes.
The system keeps both codes. You may see them in the "Invoice details" section of the "Vendor invoice" page:
But only the custom code is displayed in the "Vendor Invoices list" :
and in the PDF invoice file (i.e. the custom code replaces the system code):
