In order to resolve an alert of 'E-Invoice Submitted' which appears at the time of modifying sale, the user will follow the below steps:

• Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press Enter.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'EINVOICE' .

• Click on ‘Accept’.

• An 'Einvoice' window will appear.

• In 'After E-Invoice Bill' option, user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again Press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the user can modify the bill after generating the e-invoice.