Question: How to amend paid supplier invoice?
Answer:
- In TreezSoft cloud accounting, you can easily amend your records whenever you found some error or mistake. To amend the paid supplier invoice, you will need to trace back to the payment applied to that invoice in the Make Payment module and untick the supplier invoice to unapply it from the payment as shown below.
Navigate > Supplier > Make Payment
- Find the supplier invoice that you wish to update.
- Amend the supplier invoice.
- Re-apply the payment to the amended supplier invoice.
You can read more on payments in TreezSoft by visiting these links:
TreezSoft is a cloud accounting software for Small and Medium-sized Enterprises (SMEs). It allows you to access your financial information anytime, anywhere. It also allows you to have unlimited users for FREE for your account in TreezSoft. Our aim is to help reduce our clients' time spent on accounting mainly by using our automated processes and integration to help increase their company effeciency at a minimum costs. SMEs can use TreezSoft to keep track their expenses, accounts, daily operation e.g. Point of Sales (namely QPOS) system and etc.
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