Re-edit finlaized Invoices (Sales & Expenses)
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Hi WeDev Team,
My inquiry is that… if a secretary mistakenly entered some typo errors on the finalized invoices, how can an Administrator edit these typo errors using either the Sales or the Expenses Dashboard? ‘coz I couldn’t seem to find any way to do this…
Is this something that you plan to implement in the future releases?
Don’t get me wrong on drafting the invoices before finalizing it. I too get irritated for them doing things haphazardly… This concern is for those persons/company personnel who don’t have time to study computer usage and make it as their favorite habit. Up to a point that they only bother to use the computer for Social Media mediums….
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