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Questions and Answers
How can a retailer change the quantity, rate, and tax type in an old purchase invoice?
How can a retailer change the quantity, rate, and tax type in an old purchase invoice?
- Create a new purchase invoice with the correct details.
- Log in to Service User - Go to Tools > Configuration > Configuration - Search for (Allow to edit - Purchase) > Save. (correct)
- Contact customer support for assistance.
- Navigate to the 'Purchase History' tab and make the necessary changes.
- Use the 'Edit Invoice' feature in the accounting software.
What is the recommended method for modifying the details of an old purchase invoice?
What is the recommended method for modifying the details of an old purchase invoice?
- Manually adjust the inventory to reflect the changes.
- Wait for the next billing cycle to make the necessary changes automatically.
- Request a system update from the software provider.
- Delete the old invoice and create a new one with the updated information.
- Log in to Service User - Go to Tools > Configuration > Configuration - Search for (Allow to edit - Purchase) > Save. (correct)
In which section of the software should a user go to enable editing of purchase invoices?
In which section of the software should a user go to enable editing of purchase invoices?
- Log in to Service User - Go to Tools > Configuration > Configuration - Search for (Allow to edit - Purchase) > Save. (correct)
- Visit the Customer Support portal and submit a request for invoice editing access.
- Navigate to the Purchase Management module and select 'Edit Invoices'.
- Access the Administrator Dashboard and modify user permissions.
- Open the specific purchase invoice and click on 'Modify Details'.
