EventPro Planner Manual

Edit Invoices in Accounting | Finance

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Edit Invoices in Accounting | Finance

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Edit Invoices in Accounting | Finance

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1.Select Accounting | Finance from EventPro Planner’s main menu.
2.In the Invoices tab, click to highlight the relevant invoice in the selection grid.
3.Click the Edit button to the right of the selection grid.   The Invoice screen will open.

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4.You will not be able to edit any of the information about the Items or Amounts in the bottom grid.
5.You can, however, edit the information in the Bill To and Invoice Summary fields.  Click the Edit button in the upper right corner.  The Invoice [Edit] window will open.  You can edit the Bill To and Invoice Summary fields as usual. Make any necessary changes and click Save.
6.You can also apply and delete deposit invoices. To review how, see Apply and Delete Deposit Invoices above.
7.Click Close to close the Invoice.