respective purchase-1

What is a purchase invoice?

A commercial document or bill presented to a buyer by a seller or service provider for payment within a stated time frame that indicates what has been purchased, in what amount and for what price. A purchase invoice can be used to prove that something was bought and how much was paid for it.

Here you are going to learn about the steps edit amount in the Purchase invoice after the purchase invoice is generated.
Step 1: Login with fresa gold and open the respective purchase invoice you need to change. Select the Multiple update option. (Fig-1)

purchase invoice


Step 2: Select the charges and select delete all option. (Fig-2)

purchase invoice


Step 3: Select ok in delete confirmation dialogue box. (Fig-3)

purchase invoice


Step 4: Go to the respective job and select edit option for the charge you need to change. (Fig-4)

purchase invoice


Step 5: Add the needed charge and then select save and close. (Fig-5)

purchase invoice


Step 6: Now open the same purchase invoice and select the pending charges option. (Fig-6)

purchase invoice


Step 7: Select the charge you have modified and click save. (Fig-7)

purchase invoice


Step 8: Now the modified charge will be reflected. (Fig-8)

purchase invoice


I hope you got an idea about how to edit amount in the purchase invoice after the purchase invoice is generated.

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