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cats:procedures:invoices:remarks [2016/05/23 14:51] – created jen | cats:procedures:invoices:remarks [2017/12/19 03:21] (current) – external edit 127.0.0.1 | ||
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- | =====How to Create | + | =====Change Invoice Due Date and Remarks===== |
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+ | This is a step-by-step guide to changing a due date or remark on an invoice. | ||
+ | ====Quick Guide Steps==== | ||
+ | - Go to **Invoicing > Change Invoice Due/ | ||
+ | - Select invoice screen will show. Pick the invoice you want to edit and press **Continue**. | ||
+ | - The change invoice due date/ remark screen will popup. Make your changes and click **Apply**. | ||
+ | - You will then return to the main menu. | ||
+ | ====Changing Due Date or Remark on an Invoice==== | ||
CATS allows you to create and edit remarks on invoices. Go to **Invoicing > Change Invoice Due/ | CATS allows you to create and edit remarks on invoices. Go to **Invoicing > Change Invoice Due/ | ||
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+ | Select invoice screen will pop up. You can filter by: Type, Invoice number, Date After, or Ref number. Pick the invoice you want to edit and **Continue**.\\ | ||
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+ | The change invoice due date/ remark screen will popup. Here you can change or add: due date, remark, broker or customer reference number. Click **Apply** to save your changes and return to the menu.\\ | ||
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