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Editing invoice
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- This dialogue box lists the data of an invoice whose price differs from the total of the invoice items beyond the tolerances set in the corresponding basic contract. You can specify the further treatment of the invoice You treat individual invoice items in the Edit item quantity and Edit item price dialogue boxes.
In the top field, product name, quantity, net price and gross price of the individual invoice items are listed. The total price of the items is compared with the invoice price and the difference indicated as a total and as a percentage.
You have the following options for handling differences:
- Accept grand total of the invoice.
- Use item total as grand total.
Then enter a reason in the field before you save your changes. The invoice check is then closed and the invoice has the status processed.