Update the details for an existing invoice

1. Find jobs for invoicing.
2. Double-click the job to have its invoice details updated. A warning is given as an invoice exists for the selected job.
3. Click OK to open the Invoice select Job screen, displaying the previous invoices for the job, and the list of samples in the job.
4. Select the invoice to be updated in the Previous invoices section.
5. Select Update details.
6. Click OK to display the Invoice modify existing form.
7. Make the necessary changes.
8. Click OK.
9. Save the invoice report.

   • InvUDF.VBS is a VBScript file located in the folder defined by the ConfigDirectory GLOBAL setting.

     • If the BeforeSaveInvoice subroutine exists in InvUDF.VBS, it is invoked before the invoice report is saved.