Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Inventory Database > Update Inventory
Getting Started
Company Information
Add New Company
Open Company
Update Company
Delete Company
Add Company Logo
Remove Company Logo
Set System Data
Default Document Setting
Payment Terms
Inventory Category
Reference Code
Email Format
Setup Email Server
Personal Preference

Inventory Database
Add new Inventory
Update Inventory
Delete Inventory
Add Inventory Photo
Remove Inventory Photo
Import Inventory
Export Inventory

Customer Database
Add new Customer
Update Customer
Delete Customer
Add Customer Photo
Remove Customer Photo
Import Customer
Export Customer

Sales Person Database
Add new Sales Person
Update Sales Person
Delete Sales Person
Add Sales Person Photo
Remove Sales Person Photo
Add Sales Person Signature
Remove Sales Person Signature
Import Sales Person
Export Sales Person

Draft Quotation
Generate Quotation
Update Quotation
Delete Quotation
Duplicate Quotation
Customize Template

Draft Invoice
Generate Invoice
Update Invoice
Delete Invoice
Duplicate Invoice
Import From Quotation
Generate Delivery Note
Receive Payment
Recurring Invoice
Customize Template

Credit Note
Draft Credit Note
Generate Credit Note
Update Credit Note
Delete Credit Note
Duplicate Credit Note
Import From Invoice
Customize Template

Set Password
Data Backup


Update Inventory

Your inventory information can always be updated.

1. In Xin Invoice 3.0 program, click on "Inventory" tab on the top menu to open Inventory Database.
Inventory Database

2. Double click on the Inventory item you want to edit, or select the Inventory and click "Edit" button on the top menu.
Select an Inventory to edit

3. Make necessary changes to the Inventory information, then click on button "Save" on the top menu to update the changes. Inventory detail information

Next : Click here to learn how to delete an unwanted Inventory >>
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