Edit import invoice information

Edit invoice information

You and your staff with permission can update the information related to:

• Staff (who was in-charge of the import process)

• Note

Step 1: Click on a row that contain an invoice

You can select an invoice for editing by clicking on a row that contain the corresponing invoice

Step 2: Edit/Update the sale invoice

You can directly modify the staff and note of the invoice

Step 3: Confirm your decision

• You can click the Update button in the list of actions button to save the updated information to the database OR

• You can click the Skip button to cancel the process and return to the list of import invoice