CANNOT EDIT INVOICE, IT IS VENDOR OPENING BALANCE

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Cannot Edit Invoice, It is Vendor Opening Balance.

Jika pada saat mengedit Opening Balance Vendor dari Invoice muncul konfirmasi Cannot edit Invoice, it is Vendor opening balance. atau seperti pada gambar berikut ini:

Accurate

 

Maka pengeditan nilai Opening Balance tsb bukan dilakukan dari Unit Price pada invoice Opening Balance melainkan dari menu List | Vendors Double Klik nama Vendor yang dimaksud lalu Klik Tab Terms, etc. Edit Nilai Opening Balance Pada Kolom Opening Balance lalu klik OK
(Available for V4)

 

 

 

 

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