Remove Supervisor Password on Invoice

Change

When making changes to invoiced orders you can enter the supervisor password and then you can make what ever changes are needed.

To enable this feature go to System Control - Sales - Invoice

Check the box Lock Sales Orders when Invoiced

When you are on the Sales Order Screen click on the LOCKED button and the supervisor password box will appear to unlock the order

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us