Skip to Content
Menu
This question has been flagged
2 Replies
2172 Views

Hello,

I made a mistake in the name of salesman on the invoice, didn't see it soon enough and validade paiement...

I can still modify the invoice, but for the Vendor as this is a link...

What is the better solution to get round this problem?


Thanks for your help

Avatar
Discard
Author Best Answer

Hello,

I went direct to invoicing...

What do you exactly mean by "quotation"?


thanks for your time helping me

Avatar
Discard
Best Answer

Hi,

Have you tried doing the changes in quotation? Because I guess this is still not a sales order. So you can change in quotation and re-send the mail.

Avatar
Discard