Processing | Cannot change the account?
Version:
2024.2.0.0 and higher
Issue:
Since we have upgraded to version 2024.2.0.0, I am unable to change the account.
I made a mistake on the sales order and now I cannot change the account?
I use to double click on the Account No label to change the account.
Is it still possible to change it still?
Answer:
Yes it is possible.
Instead of clicking on the Account label, click on the [...] button.
Navigation:
Click on the button [...].
The dialog box will appear as per usual, select the Recheck Account Pricing.
You will now be able to change the account., by clicking on the drop down box.
Related Articles
Processing | Invoicing | Change of debtor's account
Version: Applies to version Question Is it possible to change a debtor's account in the invoicing module? Note Please note this article applies to all the processing modules in Answer Yes, it will apply for the following processing modules: ...Loyalty Plus | Processing | Invoicing
You are able to perform loyalty sales via the Point of Sale Account sales and the Processing Invoicing modules. Navigate to Processing and select Invoicing. Select the customer or debtor. To enter the Loyalty customer click Actions followed by ...Processing | Perform jump to code (aka Quick Sale)
Question: I find it tedious to tab through all the headers in the processing invoicing screen and it holds up the operators. Is there a way to jump directly to the code field in the Invoicing module? Answer: Yes, this functionality is available in ...Processing | Invoicing | Pricing types
Question: What does the Type column indicate on the Processing --> Invoicing screen? Answer: The type field displays different types of pricing that is used once the stock item is entered. In other words that type field will display P0, P1, P2 etc. ...Processing | Stock Attachment Paper Clip
Version: 2024.8.0.0 Overview: This ticket goes hand in hand with point 1 of release notes (Aforementioned point). Once a document or image has been attached to a stock item (via the new attachments tab in Stock Maintenance), then providing the ...