there used to be an option to edit the 3.2 invoice after it was generated from the 3.7 progress billing screen. We used departments when cost coding so I have to copy, paid, void and create a credit invoice to separate each department now and before I didn't have to. this is very messes when running reports and statement. Especially in the 2.4 ledger reporting screen or when I send a statement to a client they wonder why there are charges and credits then another charge.

Bring back the option to make changes to the invoice.

by: Jaims G. | over a year ago | Accounts Receivable