Wrong Details on Client Invoice
Issue
The details on a newly created client invoice are wrong (for example the wrong site is shown).
Reason
When creating a new client invoice (Edit Client >> Accounts (Invoices) >> New Invoices), some fields show default values that can be changed as required.
Solution
Open the Invoice Details window to make the required changes.
- Select a client and open the Client Details window
- Select the Accounts tab then click on the Invoices sub-tab
- Click Get Data to list all invoices
- Open the Invoices details window (using the
icon next to the
invoice item to be modified) - Make the required changes
- Click Save and View Invoices
- Print invoice from the Report Viewer
Note: You can optionally add a note that the updated invoice supersedes the old one.
