You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.3. Sales - Invoice Creation > 1.4.3.10. Invoice Creation - Menu Options > Invoice Creation - Edit - Header
Invoice Creation - Edit - Header

You can recall the Invoice Header to edit the details if required.

  1. Display the Invoice Creation screen.

Refer to "Invoice Creation - Menu Options".

  1. Select EDIT | HEADER.

Micronet displays the Invoice Header.

Refer to "Maintaining the Invoice Header (v2.7)" or "Maintaining the Invoice Header (v2.8)" for information on using this screen.

  1. When you have finished editing the invoice header and other details, select PROCEED or press F2.

Micronet redisplays the Invoice Creation screen.