Change tax code, bank determination and payement terms

[former_member825319]

Hi Dear all,
I have 2 invoices that have a tax code who belongs to tax scheme that is no longer working and i want to change the code to a new one who belong to another scheme. how can i do it ?

In addition to this problem, the first invoice has no bank determination and i want to fill in with a specific bank

the second one the payment terms is in 60 days and i want to pay the invoice before the 60 days.

how can it edit all these fields ?

Thanks in advance

[sanilbhandari]

Hi

For the first case, you need to reverse the invoice and post the invoice again with the right tax code. Alternatively you can issue a credit note and than post a new debit note with the right tax code.

Regards

Sanil