Change Invoice PO

Change Invoice PO

From the menu bar, click Modules on the menu bar, click Customer and click Change Invoice PO or press Alt M C H on the keyboard.

Change Invoice PO may be used to add or change the purchase order number on an existing invoice. This may be necessary if the purchase order number was not known at the time of the sale or if the purchase order number was typed incorrectly.

If a purchase order spending limit exists for either the old purchase order number or the new one assigned, the amount used on the purchase order will be updated accordingly.

The applicable customer account should be selected from the Pick Customer list box.

More:

Selecting the Invoice

Changing the Purchase Order Number