Changing an Invoice

You can change invoices issued as long as information has not been sent to the back office.

Procedures

Changing an invoice:

1. In the invoice folder, select the invoice you want.
2. Click Change.

A window is displayed to change the invoice.

3. In this window, you can change information from the folders Main and Items.
4. After changing the required data, click Save.

A window is displayed for invoice confirmation.

5. Check the information displayed and click Confirm.

A window is displayed to save the invoice.

6. Click OK to confirm it.

The system returns to the invoice issue window.