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title
How to amend/revise a Sales Invoice
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How to amend/revise a Sales Invoice How to amend/revise a Sales Invoice Helps you make a revision in your sales invoice if you have made any error or there is a discrepancy Alok PatelYou need to amend the sales invoice when you have either made any error or you have raised the invoice of a higher amount against a particular transactionTo amend a particular sales invoice you need to follow the given procedure:On the dashboard, search for “Sales Invoice List” and select itPage will open up with list of all sales invoices. Open the invoice that you wish to amend Open the concerned invoice and click on "Revise" Option and make the necessary changes required. (as shown in figures)Once you click on revise, pop-up will appear to confirm if you wish to amend the invoice.Click on "Yes" to confirm and proceedAfter confirmation, your invoice would open up for making the revision.You will be able to change the following data:Customer: You can change the customer name, if you raised an invoice fo...
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