Overview 

This guide explains how to edit or delete a transporter while managing an e-Way Bill in Moon Invoice.

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Step-By-Step-Instructions

Step 1: Open the Moon Invoice Application

• Open the Moon Invoice application.

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Step 2: Open the e-Way Bills Section

• From the left menu, select e-Way Bills.

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Step 3: Open an Existing e-Way Bill

• Select the e-Way Bill for which you want to manage the transporter.
• Click the Edit icon in the top-right corner.

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Step 4: Open Transporter Settings

• In the Transporter Details section, click the Settings icon (⚙️).
• Find the transporter you want to update.
• Click on the three dots menu (⋮) next to the transporter.

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Step 5: Edit or Delete the Transporter

To edit a transporter:

• Select Edit from the three-dots menu.
• Update the required transporter details.
• Save the changes if prompted.

To delete a transporter:

• Select Delete from the three-dots menu.
• Confirm the deletion if prompted.

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Important Notes

• Select the correct transporter before editing or deleting it.
• Review the updated details before saving.
• Make sure the transporter is no longer needed before deleting it.
• If a confirmation message appears, review it before confirming the deletion.

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Expected Result

The selected transporter is edited or deleted successfully, depending on the action performed.