System Variable 918: Sales Invoice: Allow Editing of Specific Fields on Finalized Invoices
Use this System Variable to determine if the editing of specific fields should be allowed on finalized sales invoices.
You can select one of the following options for this setting:
- 1 - Not allowed
- 2 - Allowed for print layout settings & client PO data
- 3 - Like option 2 extended with introduction & final comment
- 4 - Like option 3 extended with all other text fields
The default value for this System Variable is 1 - Not allowed.
When the Edit data on finalized invoice option under the Invoice Options menu of is selected, the fields that you can edit are highlighted in yellow.
It may be necessary to perform a refresh when modifying System Variable values.