What do you do when you create a wrong sales invoice?

I didn’t seem to be able to find a way to edit a sales invoice, but human do make errors, how do you edit a sales invoice once it has been submitted?

Depending on your permissions, you should be able to cancel and amend it. If you can’t see a cancel button, it’s because your Role or User account doesn’t have those permissions.

I am using administrator at this moment, doesn’t administrator have all permissions?

It should but they might have been removed. You can check through Setup >> Role Permissions Manager and Setup >> User Permissions Manager.

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yes, you are right, I missed the cancel button, so I have to cancel an order, then amend it, thanks.