LedgerSLSQLite Edition

LedgerSL/Accounts Receivable/Edit Invoice

EDIT · Selected invoice

Edit Invoice

Open the selected in-process invoice or quote for correction before posting.

What it does

Open the selected in-process invoice or quote for correction before posting.

Edit header and line information while the document is unposted.

Use double-click from the Console for quick access.

Keep posted documents protected from ordinary editing.

Connected workflow

LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.