Update client invoice

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Revision as of 15:05, 1 January 2017 by Yuri (talk | contribs) (Yuri moved page Client invoice update page to Client invoice update)

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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”.