How to change a department when issuing invoices?
Created:
2021-02-10
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 1413
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.
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.
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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