- Go into the Contact module.
- Search for your supplier's profile.
- Select the Supplier purchases tab in the middle of the page.
- Right-click on the supplier purchase and select Edit invoice.
- Alice POS will prompt with a window stating that the invoice needs to be canceled before it can be edited.
- Click Ok to continue.
- You will then be able to edit the invoice.
You can edit a supplier purchase only if the items haven't been sold yet. For example, if a supplier purchase contained a fishing rod and a can of worms and you sold the latter, you won't be able to cancel or edit the supplier purchase.