Edit Inward Invoice

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How to Edit Inward Invoice?

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

 

1.Click on the Inward Invoice Tab of a case in which the desired inward invoice is located;
2.Locate the Inward Invoice from the Grid and click on the "edit" clip0084 icon;
3.Make the necessary changes and click on SAVE button.

 

Note: You cannot edit an Inward Invoice, if any payments have been made against the inward invoice.

 

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