Edit Outward Invoice

How to Edit Outward Invoice?

To edit an outward invoice, follow the below mentioned steps:

1.	Click on the Outward Invoice Tab of a case in which the desired outward invoice is located;

2.	Locate the Outward Invoice from the Grid and click on the "edit" icon ;

3.	A pop-up window will open as shown below. Make the necessary changes;

4.	Click on SAVE button.

Note: You can not edit an Outward Invoice, if any receipts have been received against the outward invoice.

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