Editing Editing a Combined Invoice
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<br>2) Add the new item to the order. Notice the order status will change from Invoiced to '''Partially Invoiced''' and the item you added will have a Inv State of '''Not Invoiced'''. (circled in image below) | <br>2) Add the new item to the order. Notice the order status will change from Invoiced to '''Partially Invoiced''' and the item you added will have a Inv State of '''Not Invoiced'''. (circled in image below) | ||
<br>'''Note''' - If you are adding material to the order, you will need to reserve stock for the item to deplete the stock used on the order. | <br>'''Note''' - If you are adding material to the order, you will need to reserve stock for the item to deplete the stock used on the order. | ||
− | <br>'''Note''' - You will want to refresh the taxes. Click the '''Taxes''' tab, unlock taxes and click '''Refresh''' | + | <br>'''Note''' - You will want to refresh the taxes. Click the '''Taxes''' tab, unlock taxes and click '''Refresh'''. |
<br>[[File:PartiallyInvoicedOrder.png]] | <br>[[File:PartiallyInvoicedOrder.png]] | ||