FAQ | Two Invoices the Same?

What if an invoice has the same details as another?

If the amount entered was the same as another invoice of the same client, you can transfer the cheque to the correct invoice following the process below.

1) From the Main Screen of ARMS, Click the Debtors button.



2) Click the Statement button and highlight the transaction you want to edit.




3) On the bottom right hand side of the screen, click the Edit button.




4) Change the Transaction Ref number. Click Record

Note: The process above can only be done if the administration feature (system master key) is turned on.



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