Adding and Managing Office Transactions
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      3. Adding and Managing Office Transactions

      Editing a Supplier Invoice

      How to edit a Supplier Invoice

      To edit a Supplier Invoice, from the Home screen click on the Supplier button

      Find and highlight the Supplier and then click on the View Selected Supplier button

      Click on the Invoice tab and a list of invoices should appear

      The invoice that needs to be amended can be selected and changed there