Editing an invoice after it has been sent

Allows user to edit an invoice that has not yet been paid, User will be able to make changes to the invoice that has already been sent.

  1. Selecting ‘Reporting’ > ‘Invoicing’

2. Click on ‘Options’ button ‘Edit’

3. Once the update has been made, select ‘Save’ invoice will successfully save.

Have more questions? Submit a request