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Supplier - How To Guides
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Internal help guides
Edit Invoice Reference without opening Invoice
The invoice reference field can be modified and saved from the list screen without having to open the invoice body.
Please follow these steps.
1. From [Dashboard], go to [Documents] [Invoices].
2. Click on the [Reference] field on the invoice line needing editing, type in the new data, press [Enter] on the keyboard.
The update is now saved.