Edition of client’s data directly from the generated invoice
Last updated: 2021-11-09
Post view count: 911
We have created in the system the possibility to quickly move between the generated invoice and the tab containing the data of the client for whom the document was generated.
Client’s name in the Buyer field is linked:
The moment you click on the client's name, the program will take you to the edit panel.
In the edit tab you can change the client's data or check what invoices have been issued for them.