Update vendor invoice
From Protemos Wiki
Revision as of 23:34, 28 December 2016 by Yuri (talk | contribs) (Created page with "''Vendor Invoice update page: [http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ/ http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ]'' ---- On this page,...")
Vendor Invoice update page: http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ
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 “Notes” fields.
For sent invoices, you can edit only “Notes”.
