Difference between revisions of "Update vendor invoice"
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[[file:Invoice pdf file vendor ccode.jpg|border|300px]] | [[file:Invoice pdf file vendor ccode.jpg|border|300px]] | ||
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| + | == Discounts & extra charges == | ||
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| + | You can add a discount or an extra charge to the unsent invoice by pressing the "'''Discount & extra charge'''" button: | ||
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| + | [[File:CIV discount and extra button.jpg|border|1100px]] | ||
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| + | It will open the '''<U>[[Vendor invoice Discount & Extra charge|Invoice Discount & Extra charge ]]</U>''' page. | ||
Revision as of 14:42, 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.
Custom code
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 on the PDF invoice file (i.e. the custom code replaces the system code):
Discounts & extra charges
You can add a discount or an extra charge to the unsent invoice by pressing the "Discount & extra charge" button:
It will open the Invoice Discount & Extra charge page.
