How to change or delete a client job invoice

Change a client job invoice 

Steps: 

1. Navigate to ACCOUNTING >Receivables > Client Job Invoices.
2. Use the Filters to narrow down your search, or scroll through the list of INVOICE NO.
3. Click the Invoice No. that needs to be changed. 
4. Edit or change the following information 
   
   

   Field	Description
   Invoice Title	Enter an invoice title - optional.
   Date	Change or enter a new date but cannot be changed if it has been approved or was created using the invoice from cost method.
   Accounting Year	Select an accounting year - optional and cannot be changed if it has been approved or was created using the invoice from cost method.
   Accounting Month	Select an accounting month - optional and cannot be changed if it has been approved or was created using the invoice from cost method.
   Client Order No.	Enter a client order number - optional.
   Payment Terms	Change the payment terms - optional.
   Period of Service	Enter a period of service - optional.
   Due Date	Change or enter a due date - optional.
   Nominated Approver	Enter a nominated approver - optional.

5. Click SAVE or SAVE & CLOSE. 

Deleting a draft invoice

Steps: 

1. Navigate to ACCOUNTING >Receivables > Client Job Invoices.
2. Use the Filters to narrow down your search, or scroll through the list of INVOICE NO.
3. Click the Invoice No. that needs to be deleted. 
4. Click DELETE. 
5. Alternatively, you can also click the box to the left of the invoice number to DELETE the entry. 
   
6. A notification will appear on the bottom of the page confirming the deletion.