Editing Invoice Details

From the global toolbar, click > Library > Sample Material Orders . The Sample Material Orders page opens listing all the available sample material orders.

Click Name of a SMO or click at the end of the row. The Properties page for the SMO opens.

From the page toolbar, click Categories > Invoices. The Invoices page opens.

Select an invoice and click Edit from the toolbar. The editable page opens.

Edit the parameters in this page. For a description of all the editable parameters in this page and the way to configure them, see Viewing SMO Invoice Details and Adding Invoices.

Note: You cannot update invoice record when SMO is in Completed or Cancelled status.