Difference between revisions of "Update vendor invoice"

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(Custom code)
(Custom code)
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<span style="color:red">'''Note:''' Custom codes have priority over the system codes.</span>
 
<span style="color:red">'''Note:''' Custom codes have priority over the system codes.</span>
  
The system keeps both codes. You may see them in the "'''Invoice details'''" section of  the "'''Vendor invoice'''" page:
+
The system keeps both codes. You may see them in the "'''Invoice details'''" section of  the vendor invoice page:
  
 
[[file:CIV both codes.jpg|border|350px]]
 
[[file:CIV both codes.jpg|border|350px]]

Revision as of 14:30, 19 March 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.

You may also change the invoice PDF page size and orientation here.

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Custom code

You may enter a custom code for the invoice if necessary.

To do that, go to the " Custom code" field and enter the required code:

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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:

350px

But only the custom code is displayed on the "Vendor Invoices list" :

350px

and on the PDF invoice file (i.e. the custom code replaces the system code):

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