Setting up Invoice/Cash Sale Editing
Use the following instructions to set up GlasPacLX to make text-based edits to certain areas of existing invoices (e.g., Edit Line details, customer data, insurance data, agent data, vehicle information, VIN, claim data, installation data, custom field data, EDI data, General Info data, or order notes) that do not affect taxes, costing, pricing, or accounting.
Note: Your users must also be set up with security access to edit existing invoices and cash sales.
1. From the GlasPac®LX menu bar, select Company and Settings… to open the Configuration Settings explorer. Then maximize the Application Settings section in the explorer and select Invoice Editing.
2. Select the checkboxes next to the sections of an order that you would like users to be able to edit, provided they have security rights.
3. When finished, select the Save button.