Difference between revisions of "Update client invoice"
From Protemos Wiki
(Created page with "''Client Invoice update page: [http://cloud.protemos.com/client-invoice/update?id=ХХХХ/ http://cloud.protemos.com/client-invoice/update?id=ХХХХ] (replace XXXX with the...") |
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The availability of fields for editing depends on the status 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 | + | If you the invoice has not yet been marked as sent, you can edit “'''Payment method'''”, “'''Due date'''” and “'''Note to client'''” fields. |
For sent invoices, you can edit only “Notes to client”. | For sent invoices, you can edit only “Notes to client”. | ||
Revision as of 17:24, 28 December 2016
Client Invoice update page: http://cloud.protemos.com/client-invoice/update?id=ХХХХ (replace XXXX with the valid project number)
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 “Note to client” fields.
For sent invoices, you can edit only “Notes to client”.
