: : Modifying an Invoice

Some modifications are possible on an invoice before being validated.

Changing the addressees

You can modify the list of invoice recipients. The recipients are filtered according to the customer name, and can be recipient or in cc.

  1. Open the invoice.
  2. Go to Edit > Change the addressees.

Modifying VAT: Good services

Vous pouvez mettre à jour le caractère "vente de biens" ou "vente de services" de la facture comptabilisée.

  1. Open the invoice.
  2. Go to Edit > Change the Product/Service VAT status and associate it.

Modifying the payment receipt

This function allows you to modify the payment receipts.

  1. Open the invoice.
  2. Go to Edit > Modify the payment schedule.
  3. L'onglet Règlements s'ouvre dans lequel vous pouvez définir les dates et les échéances par ligne.

Re-billing to the Customer

Re-billing enables the creation of a new order. The information relative to the supplier are pre-filled.

  1. Open the invoice.
  2. Go to Edit > Re-bill the invoice.

Modifying Several Supplier Invoices

  1. If you want to modify an element in several supplier invoices, you can do it quickly at a time.
  2. Enables DMF 040640 ACHATS FACTURE MODIFIER EN LOT.
  3. Search for suppliers.
  4. Sélectionnez les factures à modifier et cliquez sur le bouton Modifier en lot en haut du résultat de recherche.
  5. In the dialog box that opens, enter the information to be modified and validate.

The information is updated.