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+--- Thread: [Solved] Edit or delete e supplier invoice (/showthread.php?tid=2798)
[Solved] Edit or delete e supplier invoice - donnell_512 - 07-01-2016
Hi,
I have recently started to use WebErp, and I am facing an issue.
I input by mistake a supplier invoice with a wrong amount.
I cannot figure out how to edit or delete the invoice.
Your help will be highly appreciated.
Thanks,
RE: Edit or delete e supplier invoice - daveparrish - 07-01-2016
(07-01-2016, 01:37 AM)donnell_512 Wrote: Hi,The way the system works is you will need to create a credit for the supplier then create a new invoice.
I have recently started to use WebErp, and I am facing an issue.
I input by mistake a supplier invoice with a wrong amount.
I cannot figure out how to edit or delete the invoice.
Your help will be highly appreciated.
Thanks,
RE: Edit or delete e supplier invoice - donnell_512 - 07-01-2016
Clear enough, thanks you very much.
I believe this is the perfect process when a credit note and a new invoice is issued.
Still I would find it preferable to have the possibility to correct an invoice which was entered with wrong data by mistake.
Regards
RE: Edit or delete e supplier invoice - Somyadhawan - 09-20-2017
Thanks for your support