EventPro User Manual

Editing an Invoice

Hide Navigation Pane

Editing an Invoice

 Previous topic Next topic No directory for this topic No expanding text in this topic  

Editing an Invoice

 Previous topic Next topic Topic directory requires JavaScript JavaScript is required for expanding text JavaScript is required for the print function Mail us feedback on this topic.  
1.Click on the Finance tab and select the Invoices sub-tab.
2.In the selection grid, click to highlight the relevant invoice.  Click the Edit button to the right of the selection grid.  
3.The Invoice screen will open.

_img311

4.You will not be able to edit any of the information about the Items or Amounts in the bottom grid, except for Credit Invoice Detail Items, which can be edited to apply against other invoices.
a.Select the invoice item and click the Edit button to the right.
b.In the Invoice Detail [Edit] window, you can select the invoice to which the credit applies from the Credit Applied To drop-down list.

_img986

c.Click Save.
5.In all invoices, you can edit the information in the Bill To and Invoice Summary fields.
a.Click the Edit button in the upper right corner.
b.The Invoice [Edit] window will open.

_img285

c.Make your changes and click Save to return to the invoice.