Difference between revisions of "Update vendor invoice"
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Revision as of 17:14, 29 December 2016
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”.
