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Changes
This section describes the most common changes, such as customer switching (according to configuration), change of payment method and modification of lines. Finally, it is described the procedure when it is needed to change the number of an already recorded document.
A recorded document, can be consulted, pressing escape when the cursor is on the date, customer code or payment method on the first screen, and entering the document number that we want to modify. Then, the requested document will appear on the screen, allowing to modify the customer code, and the payment method, according to the security settings applied. You can also modify the lines of articles, adding or canceling lines, or modifivando codes, prices and discounts. To confirm the modifications, you need to access the summary screen, and save the document.
If you need a change of document number, the procedure is described below. First, you must delete the document with the wrong number. This is done, by consulting (as described in the previous paragraphs) the wrong document, and erasing it, with the X button of the first screen. Then press escape, to move to the document number. Enter the correct number, and re-register the complete document. When the document number is entered manually, the automatic change of document number is deactivated, but this number is stored for the next automatic numbering.