To change/edit project details for an existing Purchase return/ Debit Note invoice, please follow the below mentioned steps:
Step 1: Go to “Purchases” >> Click on “Purchase Return/ Debit Note” >> Select the “Project”.
Note: “Select the Project to see the invoices created for that Project”.
Step 2: Select the “Invoice” >> Click on “three dots” >> Click on “Edit”.
Step 3: Click on Clear Section " × ".
Step 3: Click on “Dropdown button” >> Change “Project” >> Click on Save.
Please Note: If you would like to make changes to the Party and Product details, you can do so by editing and then Click on Save. .