Difference between revisions of "Update vendor invoice"
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m (Yuri moved page Vendor Invoice update page to Vendor invoice update page) |
m (Yuri moved page Vendor invoice update page to Vendor invoice update) |
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Revision as of 15:22, 1 January 2017
Vendor Invoice update page: http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ
On this page, you can update the detail of the invoice.
The availability of fields for editing depends on the status of the invoice.
If you the invoice has not yet been marked as sent, you can edit “Payment method”, “Due date” and “Notes” fields.
For sent invoices, you can edit only “Notes”.
