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Changing previously entered invoices
Changing previously entered invoices

How to make changes on invoice that has been already entered?

Written by Finbite
Updated over a week ago

There are two options for making changes:

  • Invoice not yet approved - You can make changes to the invoice by opening the invoice and choosing Actions->Edit.

  • The invoice has already been approved - the administrator can add someone to the confirmation circle so that the invoice becomes active (state is being confirmed) again. Afterwards, the invoice can be corrected and reconfirmed in the same way with the Actions-> Edit.

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