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Created by Melanie Zembardo
Created on Jan 9, 2025

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Edit Customer Invoices

After a Customer Invoice is created in Order Entry, if we have to change a ship to address, or correct the Customer PO Number, it would be helpful to be able to edit instead of VOID the invoice, reopen the order and re-invoice for such a simple fix.

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  • Melanie Zembardo
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    |     Jan 9, 2025

    In addition, just plain edit any field. I have to VOID invoices all the time because there is a Back Order that wasn't entered correctly.