Updating the IRN Details for a GST Invoice

To modify or delete IRN details for a GST invoice:

1. On the Work with GST Invoice Reference Details (IRN) form, select the GST invoice for which you want to modify the IRN.

   The system displays the GST Invoice Reference Details (IRN) Revisions form where the Invoice Reference Number and Invoice Reference Date fields are enabled.

2. Update the Invoice Reference Number field or manually remove the IRN entry as needed.