After an Invoice is created in the system, only certain pieces of information can be amended afterwards without Voiding the Invoice.
The information that can be changed are:
- Customer Invoice Name
- Invoice Address, Town and ZIP Code / Postcode
- PO Number
- Invoices Notes
You can change the details above by:
1. Clicking on the Invoice module from main menu
2. Click on 'Invoice' sub-tab
3. Click 'Edit' next to Invoice
4. Make changes and Save
If you need to change information which is not from the above list, such as Menu or Item choices, you should use the Invoice Voiding feature.