Make changes on invoice lines in the past
🇳🇱 Nederlandse vertaling
Any invoice line that has been booked on an invoice in the past can be mapped in the invoice line overview. You will need to go through the following steps:
1. Go to the tab Financial;
2. In the right submenu, select Invoice items;
3. Use the filters to show your desired selection of invoice items;
4. In this result you can make a further selection by selecting all invoice items at once or by selecting a checkmark each;
5. Then choose the ledger account on which the invoice items need to be booked;
6. If desired, you can also adjust the VAT tariff;
7. Select if you want to change the invoice line to
8. Click Apply to save the changes.
