What to do if a wrong Invoice transaction is made?

6. Vanda Support > Vanda FAQ
 
 
Steps for removing a wrongly added item:

1) Go to Payment

2) Delete the payment (if payment is made)
 
 
 
 
3) Go to the Invoice, status should show as ‘Unpaid’

4) Click on the ‘details’, you will be brought to the Dispensary
 
 
 
5) Remove item if needed
 
 
 
 
 
6) Go back to Invoice
 
 
 
 
 
 
 
Steps for adding item:

1) Go to Payment

2) Delete the payment (if payment is made)

3) Go to the Invoice, status should show as ‘Unpaid’

4) Go to Dispensary, add required item
 

 
 
5) Click ‘Bill’, (popup window will appear, select the invoice required to add the item, click select button)
 
 
 
 
6) Item added to the invoice
 
 

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