Previous Topic

Next Topic

Editing Orders and Invoices

You may wish to apply certain changes to your orders or invoices: add or edit comments, add supplementary charges, configure taxation settings or offer discounts.

To edit orders/invoices:

  1. Go to Billing Director > Receivable > Documents, select an order or invoice by clicking on the Document Type or its ID.
  2. On the opened Details tab click Edit under the details table. You can change/add/remove the following information on the edit form:

Discount for the Miscellaneous Hosting Plan

10%

-20$

  1. Amounts include all taxes, the taxes are calculated automatically and the document amount is split into the net and tax amounts.
  2. Amounts do not include taxes, the tax amount is calculated and added automatically.
  3. Do not include taxes.
  4. Add custom tax. Provide the tax name/description in the field below and specify the tax amount in the relevant field.

Please send us your feedback on this help page