Edit Invoice
Update invoice information and details
Invoice Information
Current Invoice
Rejected
Invoice Number:
INV-2025-002
Current Amount:
R46,287.50
Payment Type:
Advance
Transporter:
N/A
Created:
Aug 26, 2025
Last Modified:
N/A
Edit Tips
- Review all invoice details carefully
- Status changes affect approval workflow
- Amount changes may require re-validation
- Add notes for any corrections made
Payment Types
Advance Payment
Payment made before delivery. Requires delivery due date.
On Delivery
Payment made upon delivery of goods.
Credit Terms
Payment made after delivery within agreed terms.
Important Notes
Changes to approved invoices may require re-approval.
Status changes are tracked and logged automatically.