Trading = > Delivery List = > Edit
Perhaps the user has entered wrong invoices, or wants to add more invoices to a delivery trip. The user will need to go to Trading = > Delivery List = > Edit
and Edit and enter the delivery trip, then click "load delivery trip"
Next, the user will need to select of the delivery trip and dispatcher as well. After that, User has to click the "Add to List" Button. A table will be shown below with the entered invoices summary.
Next, assuming wants to remove one of the invoices, user can click "delete" link. and after that click "confirm and save".
