Difference between revisions of "Update vendor invoice"
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==General information== | ==General information== | ||
| − | To update an invoice, open the | + | To update an invoice, open the one you need, press '''"Actions"''' and then '''"Update"''': |
[[File:Vendor invoice update button.png|border|1000px]] | [[File:Vendor invoice update button.png|border|1000px]] | ||
Revision as of 15:56, 9 September 2019
General information
To update an invoice, open the one you need, press "Actions" and then "Update":
It will bring you to the Update invoice page where you can update the details of the invoice.
You can edit the Custom code, Payment method, Issued at, Payment terms, and Note to vendor fields.
You may also change the invoice PDF page size and orientation here.
Custom code
You may enter a custom code for the invoice if necessary.
To do that, enter the required code in the " Custom code" field:
Press "Update" to confirm changes.
Note: 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 on the "Vendor Invoices list" page:
and in the invoice PDF file (i.e. the custom code replaces the system code):
Update issue date
You can modify the issue date of invoices.
Select the necessary date in the Issued at field, and then press "Update" to save changes:
Discount & extra charge
You can add a discount and (or) an extra charge to the invoice by pressing the "Discount & extra charge" button:
It will open the Invoice Discount & Extra charge page.
