How to change a customer reference for a Invoice in Adempiere Retail

Updating or replacing the customer information linked to an existing invoice.

Who Can Access

• Back Office
• Cashier
• Manager
• Admin

What User Can Do

• Search and Open an Invoice
• Select a New Customer
• Update Customer Details on the Invoice
• Reprint or Resend Invoice (if needed)

Pre-Requisite Activities

• User Logged In with Proper Access
• Invoice Exists and Is Editable
• New Customer Must Be Registered
• Invoice Not Tied to Completed Transactions

BUSINESS RULES

• Authorisation Required
• Editable Invoice Status
• Valid Customer Selection
• Update All Related Fields
• User Confirmation Required

USER INTERFACE

STEP 1: To select the Change Customer By Invoice.

STEP 2: To enter the Invoice bill no and to updated automatically fill the details.
To enter the change customer details to enter the customer name to updated the details automatically.

STEP 3: Finally to change the customer and to shoe the popup.