Editing an Order in the Versatile Portal

• The purpose of this guide is to provide a walkthrough of editing an order in the Versatile portal
• This guide is intended for personnel authorized to process orders through the portal
• If you require any assistance past what this guide provides, please contact Versatile Credit Customer Support
  • Email: support@versatilecredit.com
  • Phone: 866-803-3369

Overview

After creating an order, its invoice number and location can be edited if any information was entered incorrectly or needs to be updated.

Step-by-Step Guide

1. Navigate to the Versatile Portal

2. Click Orders

3. Click on the Invoice Number of the order you wish to edit

4. Click Edit Details, located in the top-right corner of the screen

5. A window will pop up where you'll be able to edit the location and invoice number for the order

6. Click Save when you've finished making changes