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Once an invoice has been generated there are times that you need to re-generate the invoice to update new information such as:

  1. New discounts applied

  2. Applying/Removing GST

  3. Applying/Removing Freight

Re-generating invoices to adjust the discount

  1. 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.

  2. 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

Applying/Removing GST

Applying/Removing GST

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