How to Edit a Submitted E-Invoice Transferred from DO (Delivery Order)

Scenario #

You need to edit a submitted Invoice that was created by transferring from a Delivery Order (DO).

Solution #

1. Open the submitted Invoice and click Transfer from DO.

2. Untick the linked Delivery Order (DO) to remove the connection
3. Save the Invoice if required.Open and edit the Delivery Order (DO) with the necessary changes, then save it.
4. Return to the Invoice.Click Transfer from DO again and select the updated DO.Verify the transferred information and save the Invoice.

Credit By : Webstation