Can I change the payer of the invoice if the invoice is already finalised?

Yes, changing the payer information of a finalised counter sale is possible if enabled in the department settings. You can edit the payer information using the blue pen button in the Payer section of the counter sale page. This does not change the client’s general information data, but only affects the invoice PDF and printout. Note that if you select another client to be the payer, the invoice will be listed in that client’s records in Provet Cloud.

See Also

Crediting and Refunds

Invoicing and Payments Settings


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