Difference between revisions of "Update client invoice"
From Protemos Wiki
| Line 9: | Line 9: | ||
If you the invoice has not yet been marked as sent, you can edit “'''Payment method'''”, “'''Due date'''” and “'''Note to client'''” fields. | 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 | + | For sent invoices, you can edit only “'''Note to client'''”. |
[[File:CIU invoice update.png]] | [[File:CIU invoice update.png]] | ||
Revision as of 02:47, 6 January 2017
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 details 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 “Note to client”.
