Edit Submit Invoice with same Sales Invoice Number

ERPNext Selling/CRM
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1

I have created the sales invoice, but later i have to edit the invoice and provide the same sales invoice number with updated bill. please let me know how can i do it.

2

Hi,

You can cancel the Invoice and Amend it. Sytem will generate the number with Existing Invoice Number-1 with versioning.

Hope, this will be ok.

Regards,

Divyesh M.

3

Thankyou for your reply, I dont need versioning. i want to update the same invoice

4

If you want to update the same invoice after submitting, you have to edit it via database.
Versioning is the way to protect data integrity. You don’t want your employee send $1000 invoice to your customer, and edit it to $100 afterward so they can pocket the difference, don’t you?

5

Yes, you are 100% right, thankyou for your reply