Invoice Modifications

The invoice modification allows the user to modify the payment terms of an invoice.

The user will type in the customer number under the customer field and press enter and the system will display the invoice for this customer.

The user must highlight the invoice to modify and press F3 to modify the payment term of the invoice.

The user will choose a new payment term from the drop-down list by double clicking on the proper one.

Once completed, the user will press Alt-F4 to exit this module.