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How to amend/revise a purchase invoice
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How to amend/revise a purchase invoice How to amend/revise a purchase invoice Helps you make a revision in your purchase invoice if you have made any error or there is a discrepancy Alok PatelOn the dashboard, search for "Purchase Invoice List" in the universal search bar and select it ( as shown in figure) Page will open up with list of all purchase invoices. Open the invoice that you wish to amend and click on "Revise" Option and make the necessary changes required. (as shown in figures)Note: You can amend/revise only the submitted invoicesOnce you click on revise, a pop-up will appear to confirm if you wish to amend the invoice.Click on "Yes" to confirm and proceed (as shown in figure)After confirmation, your invoice would open up for making the revision.You will be able to change the following data:Supplier: You can change the supplier name, if you raised an invoice for a different supplier by mistakePosting Date: Date on which the invoice should hit the books of accountsNote:If ...
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