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[Solved] Edit or delete e supplier invoice
07-01-2016, 01:37 AM, (This post was last modified: 05-04-2018, 10:56 PM by donnell_512.)
#1
[Solved] 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,
#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,
#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,
#4
RE: Edit or delete e supplier invoice
Thanks for your support
https://giddh.com/
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