Change a sales invoice

You can change invoices in Profit, but you can only make changes that do not relate to stock processing in Profit Order management.

Note: 

When changing an existing line, the (volume) price and the (volume) discount are not retrieved again. You can manually adjust them. However, Profit does recalculate the other amounts such as the invoice total, the VAT amounts, the invoice discount, etc.

To change a sales invoice:

  1. Go to: Order Management / Sales process / Invoice.
  2. Open the properties of the invoice. that you want to change.

    Note: 

    You cannot modify the Invoice number, Sales contact and Order process header fields. For this, you must make a credit invoice and then add a new invoice manually (possible by copying lines over from the incorrect invoice).

  3. Change the lines.
  4. Click on: Finish.  

Directly to

  1. Sales invoice
  2. Configuration of invoicing
  3. Set the e-mail server and sender
  4. Configure a message template
  5. Copy a packing slip to an invoice
  6. Manually add a sales invoice
  7. Enter a sales invoice manually on a deviating administration
  8. Automatically generate sales invoices
  9. Generate a correction invoice
  10. Change sales invoices
  11. Credit sales invoices
  12. Issue invoices
  13. Delete sales invoices