Editing an Invoice

Modified on Thu, Oct 17 at 11:15 AM

This article describes how to edit an invoice.

Editing an Invoice

From the left sidebar, select Procurement and then Invoice Matching.
Select the ID of the invoice you would like to edit. This will take you to the invoice matching overview.
Select Edit.
Make the changes you would need. The chart below describes the different form fields.
Select Save at the bottom right.

Field	Description
Invoice	This is the invoice ID.
Vendor	The vendor you purchased from.
Receive Date	The date you received the purchase
Due Date	Date the Payment is Due
Purchase Order	The purchase order. Select the search bar icon to access the lookup lists of Purchase Orders with line items ready to be paid
Responsible	The personnel responsible for the order.
Tax Amount	The cost of taxes.
Shipping Amount	Shipping cost associated with the Invoice
Input Amount	Amount that you intend to pay