Edit Invoice

BVN

• Desktop click in your Favorite Projects or the Assigned Projects block click in the BVN Project View click the Invoice tab click "Edit" in the action bar

• Desktop click in your NDC block click the Invoice tab click "Edit" in the action bar

LPO & SAY

• Desktop click Search project click click "Product Certification" in the action bar click in the BVN Project View click the Invoice tab click "Edit" in the action bar

This screen holds a form enabling to modify invoice information.

1. Modify invoice data:

• Date of invoice: type or use calendar to input the date the invoice was recorded to VNB

• Invoice n°: number of invoice

• Amount: type an amount in the text field and select a currency from the drop-down menu.

• VAT: select the VAT modality, using the check boxes: "included" or "excluded"

• Comment: use the multi-line text field to type any important comment about invoice.

• Attach invoice: click to open the attach-document popup window, and select the appropriate invoice file to upload.

• Customer (Company invoiced): click to open the popup window reference list and select a customer company to be the invoice addressee.

2. Click to validate the invoice modification, or to leave it.

The Invoice tab is displayed again and updated.