How to Update an Existing Invoice Bill Code Group

Once an invoice bill code group has been created, you can edit any of its attributes at any time expect for the country to the which it has been assigned.

To update an existing invoice bill code group, follow the procedure below.

How to Update an Existing Invoice Bill Code Group
	Navigate to Billing > Maintenance > Invoice Bill Code Groups. The Invoice Bill Code Groups Maintenance screen opens.
2.	In the Search section at the top of the screen, select any search criteria that is relevant to the invoice bill code group that you want to edit and click Search. Alternatively, to find all existing invoice bill code groups just click Search without changing any of the default search parameters. Existing invoice bill code groups that match your search criteria are listed in the Results section of the screen.
3.	In the Results section of the screen, locate the row that corresponds to the invoice bill code group that you want to edit and click the View button at the start of the row where that item is listed. The details of the invoice bill code group are displayed in the Invoice Bill Code Group Entry screen.
4.	Change any of the taxation item attributes as required. For more information, see How to Create an Invoice Bill Code Group.
5.	Click Save. Your changes are saved and the Invoice Bill Code Group Entry screen closes.