How to Amend details on a Posted Invoice.
How to amend details(order no's) on a Posted Invoice.
Click into the relevant invoice number either in the relevant Trader card or by Document Search.
1. As you can see above on this particular invoice, the reference is SO237558 and the invoice is posted and at the moment it won't allow any changes.
1. Tick the locked box
2. Amend the reference to the correct one in this instance it is changed to SO237575
3. Click on Confirm
4. Click on Print to either email or print out amended copy.
1. Once that is done, untick the locked box and click on confirm.
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