The invoicing tab is used in most modules. The tab revolves around the invoice lines used on a specific object. The main purposes are:
To see a list of pending invoice lines, simply access the INVOICES tab. Here you will see a list of invoice lines awaiting to be sent.
You can edit or delete any invoice line by clicking on the pencil to the left of an invoice line as shown below.
When editing an invoice line, you can change and add any information to it.
The information you can change are as follows:
After you have finished doing your changes, click on the Save-button.
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