I can refresh prices and values when generating invoices or payables

Haroldwaste

  1. 1. Go to Jules AI

  2. 2. Go to sales view and click on "Edit" to edit the price

    Go to sales view and click on "Edit" to edit the price

  3. 3. Edit the price and click "Save"

    This applies also when editing the values in the Loading or in the Delivery stage ("Invoicing info" stage)

    Edit the price and click "Save"

  4. 4. Go to "Invoices & Payables" and click on "Invoices"

    Go to "Invoices & Payables" and click on "Invoices"

  5. 5. Go to the "Invoices" tab

    Go to the "Invoices" tab

  6. 6. Search for the invoice and click "Edit"

    Search for the invoice and click "Edit"

  7. 7. Scroll down and click on "Synchronize"

    Scroll down and click on "Synchronize"

  8. 8. Click on "Confirm"

    Click on "Confirm"

  9. 9. The price is refreshed here, click on save as draft and download the invoice

    This applies as well for supplier payables or vendor payables

    The price is refreshed here, click on save as draft and download the invoice