Change invoice item details

When to use this procedure

Use this procedure to change details about an item on a layaway, approval, or proposal invoice. For details on changing item details on the sales invoice, click here.

Steps to complete

  1. In the grid on the Layaway window, Approval window, or Proposal window, highlight the item you want to change.
  2. Click Change. The Item Entry boxes automatically populate with information from the selected item.
  3. Change the item details as needed.
  4. Navigate out of the Item Entry boxes by pressing Tab or Enter. The updated item is re-added to the grid.

Helpful links

Create a layaway

Create an approval

Create a proposal

Modify a proposal

There are no related reports.

There are no related system variables.

Layaway general overview

Approval general overview

Proposal general overview

Layaway window

Approval window

Proposal window