System Variable 988: Sales Invoice: Allow Editing of the Address Label and Contact Person on Finalized Invoices
Use this System Variable to determine if the editing of the Address Label and Contact Person should be allowed on finalized Sales Invoices.
You can select one of the following options for this setting:
- 0 - Not allowed
- 1 - Allowed
- 2 - Allowed with finance access
The default value for this System Variable is 0 - Not allowed.
You can edit a finalized Sales Invoice by selecting Edit data on finalized invoice on the Invoice Options menu in .