CANNOT EDIT INVOICE, IT IS CUSTOMER OPENING BALANCE PADA ACCURATE 5

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Cannot Edit Invoice, It is Customer Opening Balance

Jika pada saat mengedit Unit Price Opening Balance Customer dari Invoice muncul konfirmasi Cannot edit invoice, it is Customer opening balance. atau seperti pada gambar berikut ini:

 

Maka pengeditan nilai Opening Balance tsb bukan dilakukan dari Unit Price pada invoice Opening Balance melainkan dari menu List | Customers double klik Nama Customer yang dimaksud Klik Tab Terms,etc. Edit Nilai Opening Balance Pada Kolom Opening Balance lalu klik OK.
(Avaialble for V5) 

untuk video tutorialnya bisa ditonton dibawah ini ya…….

 

 

 

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