Difference between revisions of "Update vendor invoice"
From Protemos Wiki
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| − | 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: | + | [[File:VI update.jpg|border|550px]] |
== Custom code == | == Custom code == | ||
Revision as of 17:30, 2 January 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:
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):
