Amending company details on purchase orders, sales invoices and remittances
The address, bank details, contact name and email address showing on purchase orders, sales invoices and remittances can be amended in IRIS Financials by a system administrator.
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Select Masters > Accounts > ACADEMY or ENTITY ledger
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Select the appropriate location code. Then update the information as followed:
Item Tab VAT number Limits & VAT Address Address Contact name, telephone number and email address Contact Bank details Payment Information -
Update the information and select Apply.
If Apply is not available, speak to your system administrator or log in as CUSTADMIN or PSFADMIN.