Difference between revisions of "Update vendor invoice"

Revision as of 16:13, 9 September 2019

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 invoice details.

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.

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):

You can modify the issue date of invoices.

Select the necessary date in the Issued at field, and then press "Update" to save changes:

You can add a discount and (or) an extra charge to the invoice by pressing the "Discount & extra charge" button:

@@ Line 11: / Line 11: @@
 You may also change the invoice PDF page size and orientation here.
-[[File:Update vendor invoice page.png|border|600px]]
+[[File:Update vendor invoice page new.png|border|1000px]]
 == Custom code ==