...
New discounts applied
Applying/Removing GST
Applying/Removing Freight
Adjusting Invoice Date (future or past)
Re-generating invoices to adjust the discount
Open the sales order and make sure you apply the discount in the below box.
- Make sure you click in 0.00% section and put your cursor in that box.
- If the discount is 50% please type 50 in the box
- Hit ENTER on your keyboard once
- The final result is that it should look like below. If you need to amend again, keep clicking the 50% and repeat process.
Make sure you hit SAVE and then GENERATE SO
The below box will appear. It’s a good time to put in a comment about the reason for the change click INCREASE VERSION or click LEAVE IT AS IT IS.
Click the INVOICE TAB > Click the INVOICE NUMBER. If there are many, then select the relevant one.
When you get there click SAVE and then click RE-GENERATE INVOICE.
Give it a second to think and the invoice should update it.
...
3. Click SAVE and then click RE-GENERATE INVOICE
...
Done!
...
...
Adjusting Invoice Date (future or past)
Open the sales order and then click the INVOICE TAB and click the INVOICE NUMBER
...
2. Click on the invoice date and change the date to what you want it to be such as Sep 28th
...
3. Make sure you click OFF the screen so it looks like this
...
4. Click SAVE and then click RE-GENERATE INVOICE once done.
...
Done!