Hi , Need information regarding items


Iv just noticed i have set up some items incorrectly , If I correct this will the system automatically up date invoices produced using the incorrect set up .. If not how do I change th invoices to reflect the correct item set ups.
Set up as expenses only for parts I purchase when it should be items I buy and sell , ie expenses and income
Answers
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Hi @Derek
Once you update the items to the correct setup, I recommend reviewing the invoices to see if they automatically update. If they don’t, you’ll need to delete the incorrect items from the invoice and then re-add the updated items. This will ensure the invoice reflects the correct item setup with both expenses and income.
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Thanks for that , is there a way to change item on paid invoices ?? Looks like they are locked once marked paid
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