Amend Invoice Details and/or Bulk Update Product Lines
From Consignments, click on the invoice in the Invoices list (see Review Commercial Invoice Totals) to open the invoice details. 
The invoice details will be displayed, and you can do the required amendments.
- Modify details if required
- If a Currency is stated, all product lines for this invoice will be updated with this currency on Save.
- If a Discount is stated and the adjacent tickbox is left blank then all product lines will be updated with this discount on Save. If the box is ticked, then only product lines with no discount already will be updated.
- Click on Save button to apply the changes
