Edit a supplier invoice

You can edit an invoice if someone has made a mistake.

Please note, if this invoice has already been sent to your accounting package you must edit the invoice manually in the accounting package. Once you have edited this invoice within Commusoft you will be prompted to do this.

Watch a quick video showing you how to edit an invoice

Or read how to edit an invoice

  1. You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab. Click View all suppliers in the top right corner



  2. Click View on the supplier with the invoice you would like to edit. Click View next to the invoice



  3. Click Edit in the top right corner



  4. You will now see a page with the fields you can edit. Change this information as required and click Save

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