Update vendor invoice
From Protemos Wiki
Vendor Invoice update page: http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ
On this page, you can update the details of the invoice.
You can edit "Custom code", "Payment method", "Due date" and "Note to vendor" fields:
Custom code
You may add a custom code of an invoice if necessary.
To do that, go to the " Custom code" field and enter the the required code:
Confirm the changes by clicking "Update".
Note: the 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 in the "Vendor Invoices list" :
and in the PDF invoice file (i.e. the custom code replaces the system code):
