I Have an Entry Which I need to Update The Invoice Value but Keeps Getting Rejected with Code C4:V1. How Can I submit the amendment?

I Have an Entry Which I need to Update The Invoice Value but Keeps Getting Rejected with Code C4:V1. How Can I submit the amendment?




You need to declare what is the invoice number you will be amending. For example, it is only for 1 invoice. 

Go to Pointer tab, make sure to enter the invoice number you will be amending.