How to edit an invoice?

After logging into the application there will be an option of “Registers” on the left side. Under “Registers” we have “Sales” under which there is an option of “Sales Register”.

Clicking on it will redirect to the screen with the list of sales invoices.

List of sales invoices can be filtered by Date, Payment methods, Store, Executive, Customer name, etc.…

On the right side of each record of the sales invoice there will be two options to edit the sales invoice → Using barcode and Without barcode.

1. Edit Invoice Using Barcode

Clicking on this option will redirect to the screen where the existing items under the particular invoice are displayed in editable mode, inorder to add a new item the respective barcode of the item needs to be provided and then clicking on save will update the details.

2. Edit Invoice Without Barcode

Clicking on this option will redirect to the screen where the existing items under the particular invoice are displayed in editable mode, new items can be added by manually providing the details like Item name, Lot no., amount, etc… and then clicking on save will update the details.