How to change a department when issuing invoices?

Created: 2021-02-10
Last updated: 2021-11-09

If you want to change the department or company when creating a new invoice, open the new invoice form and then click the Edit button under the existing Seller data.

Company change 01

After clicking Edit, in the place of the seller's name, a Select Menu appears with the selection of departments/companies that you have defined in the Company / department tab.

Company change2

A new company department can also be added from the invoice level. Information on how to manage departments is available here.

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