How to Edit and Delete Amendment of Invoice?

Create an Amendment Invoice and click on Approve button then it will navigate to Invoice Listing Page. From the Invoice listing page open the Amendment Invoice in view mode which is having status of Awaiting Receipt. Click on Invoice Options. The following list will appear:

• Generate IRN
• Void
• Delete
• Copy Invoice
• Edit
• Add Credit Note
• Allocate Credit
• Payment Link

Click on Edit from the dropdown box of invoice options.

After clicking on Edit, Amendment Invoice will open in Edit Mode. You can update the Invoice accordingly i.e. Invoice Number, Quantity, Unit Price, etc. After that click on Approve button.

After that a message will appear as "Invoice updated successfully" with OK. Click on "OK" button then it will navigate to the Invoice listing page.

Create an Amendment Invoice and click on Approve button then it will navigate to Invoice Listing Page. From the Invoice listing page, open the Amendment Invoice in View mode which is having status of Awaiting Receipt in View Mode. Click on Invoice Options. The following list will appear:

• Generate IRN
• Void
• Delete
• Copy Invoice
• Edit
• Add Credit Note
• Allocate Credit
• Payment Link

Click on Delete Invoice from the dropdown list box.

A message will appear as "Are you sure you want to perform this action" with "Yes" or "No". Click on "Yes".

After clicking on "Yes", a message will appear as "Invoice Deleted Successfully" with "Ok". After clicking on "Ok" Invoice listing page will appear.