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)
Step 2: Select the charges and select delete all option. (Fig-2)
Step 3: Select ok in delete confirmation dialogue box. (Fig-3)
Step 4: Go to the respective job and select edit option for the charge you need to change. (Fig-4)
Step 5: Add the needed charge and then select save and close. (Fig-5)
Step 6: Now open the same purchase invoice and select the pending charges option. (Fig-6)
Step 7: Select the charge you have modified and click save. (Fig-7)
Step 8: Now the modified charge will be reflected. (Fig-8)
I hope you got an idea about how to edit amount in the purchase invoice after the purchase invoice is generated.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
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