Edit price on invoiced order plan items
To edit the price on an already invoiced order, open the relevant Sales Invoice (CIN) and follow the steps detailed below.
To change the item price, the only method is to delete the invoice and create a new one.
Enter the Invoice in question.
Press F12, or right click, to open the action menu and choose the option Delete All Items.
Press F12, or right click, to open the action menu and choose the option Discard Document.
Go back to the Recurring Invoice Plan (COP) document, which can be done to the middle right in the window using the magnifying glass icon beside OurNo. You can also see the COP document referenced in the field.
Follow the steps stipulated previously under Edit price on existing order plan items.
Press F12, or right click, to open the action menu and choose the option Create Invoice For All Items.
Follow the steps stipulated previously under Invoice a rental plan.
This will create a sales invoice with the needed changes, ready to proceed.