Update vendor invoice

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Revision as of 13:35, 6 October 2017 by Anatoly.k (talk | contribs) (Custom code)

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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:

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Custom code

You may add a custom code of invoice if necessary.

To do that, go to the " Custom code" field and enter the required code:

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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:

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But only the custom code is displayed in the "Vendor Invoices list" :

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

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