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Reasons for editing Invoices
Page finderOn this page, you can define reasons for the invoice change document. These reasons can then be selected from a list in the Change invoice dialogue box.
Proceed as follows to create a new reason:
- In the Create new reason field, enter an abbreviation for the reason in the required language as needed. We recommend that you translate the reason into all languages of the system so that all users can see it in their language.
- Describe the reason in detail.
- Then click Save.
In the Existing reasons field, you can view defined reasons and delete them if necessary.
- Delete reasons that are no longer required by selecting the Do not use reason any more option
- Click on Save to accept the change.