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Updating an Existing Invoice

Follow these steps to update an existing invoice from
Oracle NetSuite
 to the
Business Center
:
  1. On the top navigation, hover over
    Transactions > Sales > Create Invoices
    . Click
    List
    .
  2. On the Invoices page, click
    Edit
     on the invoice that you want to update.
  3. Make the appropriate changes in the invoice.
  4. Scroll down and click the
    Visa Acceptance Solutions
     tab.
  5. In the
    Pay by Link
     Invoice Action
     field, select
    Update
    .
  6. Click
    Save
    . The invoice is now updated in the
    Business Center
     in the
    Pay by Link
     Invoice Status
     field.