To my knowledge there is no standard openerp module managing this, so you will probably have to manage this by hand, either by creating a new invoice or by editing the existing one (which may require cancelling the existing invoice before setting it to draft again, in order to be able to edit it).
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/7/13, 7:08 AM|
|Seen: 2246 times|
|Last updated: 3/16/15, 8:10 AM|