The below fields can all be adjusted with the Edit button method provided in this guide:
- Order Number
- Follow Up Date
- Next Service – Kms
- Invoice Notes
- Job Card Notes
Other fields cannot be adjusted using the edit button. However you can copy a processed invoice to make changes to other fields.
Please note: By copying the invoice, the new invoice will have a new invoice number and you will need to remember to void the current invoice.
- Here are the instructions on how to copy a processed invoice
- Here are the instructions on how to void a processed invoice
EDIT BUTTON METHOD
1. Open the processed invoice.
2. Click on the ‘Star’ button on the right hand side of the invoice, then click ‘Edit’ Invoice.
3. Edit your desired field(s) and click ‘Save’