Skip to main content
MENU

Edit a purchase invoice

  • Updated
  1. Hover over the ‘Trading’ tab in the menu bar.
  2. Click ‘Purchase Invoices’ when the tab drops down.
  3. Click ‘Edit’ to the far right of the screen alongside the correct purchase invoice.
  4. Make necessary changes.
  5. Click ‘Save’ to update these details.

Please note; that a purchase invoice cannot be edited if included in a VAT return.