Difference between revisions of "Update vendor invoice"

Revision as of 17:51, 19 March 2018

If there are no linked payments, you can update the invoice details on this page.

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.

You may enter a custom code for the invoice if necessary.

To do that, enter the required code in the " Custom code" field:

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" page:

and on the invoice PDF file (i.e. the custom code replaces the system code):

You can add a discount and (or) an extra charge to the invoice by pressing the "Discount & extra charge" button:

@@ Line 37: / Line 37: @@
 == Discount & extra charge ==
-You can add a discount or an extra charge to the invoice by pressing the "'''Discount & extra charge'''" button:
+You can add a discount and (or) an extra charge to the invoice by pressing the "'''Discount & extra charge'''" button:
 [[File:VI discount and extra button.jpg|border|1100px]]
 It will open the '''<U>[[Vendor invoice Discount & Extra charge|Invoice Discount & Extra charge ]]</U>''' page.