FDM manual

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====== Fix invoice ======
This form allow to change the invoice that was already completed. 

It applied to save existing reports that was made after the invoice was completed. And data from the fixed invoice will be used from the date when the invoice was fixed.

Select: Fil, Cinema, Invoice number. 

Enter: Invoice date, New GBO for every day (keep empty if unchanged), New terms (keep the same if unchanged). 

Hit "submit" when it'll be completed. 

**Note:** In known practice most reason to make the fixed report is changed terms. Since the invoices stored terms on the date when the invoice was created -- terms don't changed in invoice even you used [[edit:terms|edit terms]] form. Therefore this form is only way to edit terms value of the existing invoices. 

{{:fix_invoice.gif|Fix invoice   }}