Purchase invoice

How do you alter purchase invoice infomation such as dates if they were keyed in incorrectly
Also, how do you do the same for customer invoices if the dates were typed in wrong

Thanks

Justin

Posted by Justin Neal on Jan 10, 2011 11:32 AM GMT

Hi Justin,

If you make a mistake you can edit the transaction by double-clicking on it in the Invoice list (or Purchase Invoices list).

Cheers,

Posted by Mark McLaren (Solar Accounts) on Jan 10, 2011 2:09 PM GMT