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Edit or delete e supplier invoice
07-01-2016, 01:37 AM
Post: #1
Edit or delete e supplier invoice
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,
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07-01-2016, 11:37 AM
Post: #2
RE: Edit or delete e supplier invoice
(07-01-2016 01:37 AM)donnell_512 Wrote:  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,
The way the system works is you will need to create a credit for the supplier then create a new invoice.
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07-01-2016, 08:28 PM
Post: #3
RE: Edit or delete e supplier invoice
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
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09-20-2017, 09:34 PM
Post: #4
RE: Edit or delete e supplier invoice
Thanks for your support

https://giddh.com/
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