Invoice Delivery - Editing an Invoice Delivery Option


Overview

An invoice delivery option is a way to identify on orders how the client prefers to receive their invoice.  This can be set at customer level so that it auto populates on each new order and quote.



Editing an Invoice Delivery Option


Step    Action

  1.      Select {Settings} and then select {Order Options} under Dockets.

  2.      Select {Invoice Delivery} on the right-hand side of screen to auto scroll to Invoice

           Delivery section.

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  3.      Hover mouse over the name of Invoice Delivery type to be edited. A pencil icon will appear

          on the right-hand side of the name. Select the pencil icon. A modal Edit Invoice Delivery

          window will open.

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  4.      Make required changes. 

  5.      Select {Save}. A results window will pop up to indicate the inventory delivery type

             has been saved.

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  6.      Select X to close pop up results window.