أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
No. Issue credit note against it or Cancel and make new
Its depend in system in the company if there is afeatur in it allow to you to edit it ,
but if the invoise arraive to custemer it will be uneditablle .
No. Not possible to edit a complete invoice. Because the invoice already printed and archived in the system, one thing can be done we can cancelled the invoice the invoice in the system with prior approval and can be prepare a new invoice.
NO, ONLY WITH AN APPROVAL FROM THE MANAGEMENT AND AFTER OPENING THE SYSTEM FROM IT DEPARTMENT TO EDIT.
A completed invoice can't be edit once the invoice is already print out or if the transaction has been alredy process completly.
Well system generated invoices cannot be edited and should not be tampered especially now with the Vat implemented scenario.
Although Sales returns can be genrerated for the particular transaction and then a new invoice generated with the changes.
A completed invoice cannot be edited however by case-to-case basis it can be revised by cancellation of the original one upon approval of the higher management.
transaction can't be change it can only be reverse, a salesperson have to go back to the previous closed financial year and follow the process, once that year as been reopen reverse is enable.
NO, Complete invoices can not be edited.
According to company policy, we can manage the change either by returning and reissuing new invoice OR Canclation OR any other methods.
Make salaes return note and issue fresh invoice
It depends in system and the management discussion if possible to edit.
