Change Invoice Details

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Change Invoice Details

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Change Invoice Details

Use the change invoice details to edit the amounts only of an invoice prior to posting. You cannot change any quantities as the inventory transactions have already been processed in the inventory module.

Change invoice1

Enter the invoice number or press the dropdown to display all unposted invoices for selection.

Again only change the amounts including Miscellaneous and freight.

Press the print button to print the invoice or delivery docket.

If the printed flag is unchecked then the invoice cannot be posted.