Difference between revisions of "Update vendor invoice"
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[[file:VI CC vendor.jpg|border|400px]] | [[file:VI CC vendor.jpg|border|400px]] | ||
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<span style="color:red">'''Note:''' Custom codes have priority over the system codes.</span> | <span style="color:red">'''Note:''' Custom codes have priority over the system codes.</span> | ||
Revision as of 15:29, 19 March 2018
Vendor Invoice update page: http://cloud.protemos.com/vendor-invoice/update?id=ХХХХ
On this page, you can update the invoice details.
You can edit "Custom code", "Payment method", "Due date" and "Note to vendor" fields.
You may also change the invoice PDF page size and orientation here.
Custom code
You may enter a custom code for the invoice if necessary.
To do that, go to the " Custom code" field and enter the required code:
Press "Update" to confirm changes.
Note: 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 on the "Vendor Invoices list" :
and on the PDF invoice file (i.e. the custom code replaces the system code):
