6.5. Edit Invoice - Credit Note

This option allows you to change invoices or credit notes that have been created. A screen will be displayed that allows you to enter the Invoice or Credit Note you wish to edit.

You can either type in the Invoice or Credit Note number, or press [F2] to pop-up a list of documents on file.

The first screen is the Debtors information. Use the [Enter] and [Esc] keys to move through the record and enter any changes. You can change any field on the screen.

If the first screen is correct, press [Ctrl][Enter] to quickly go to the invoice body screen.

[Ins] Allows to add an item.

[Enter] Allows you to edit an item.

[Del] Allows you to delete an item.

When you are happy with the edited details, press [Ctrl][Enter] to save the changes.

You will then have the option to edit another document, or press [Esc] to take you back to the Invoicing Menu.