✨ This feature is available with Enterprise offer.

You have the possibility to register your suppliers invoices in the FLEET. If you make a mistake or if you want to complete the information, you can edit the created invoice.

1. Go to “Purchases” and “Invoices”

2. Choose the invoice that you want to edit

3. Click the blue icon “Edit this invoice”

4. Modify the information if needed and save it

💡 You can also add attachments or the comments.