it would be helpful to be able to edit an invoice after it was included in the VAT returns.
I have an invoice which i need to edit to change the client address and send to the client. but the only way to do it is to raise a credit note and a new invoice. it would be much easier if you could edit the invoice and be able to change the clients details, maybe a partial edit to change just these details, but not the value of the invoice.
Agreed. We have a major problem that customer order numbers often arrive after the invoice has been created. Once included in the VAT return we cannot edit the invoice to insert the PO to send to the customer (who will not pay an invoice without a PO#). A partial edit to free up the reference box would be very useful.
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