Editing an invoice after it has been sent

The user is able to make changes to an invoice that has already been sent as long as the invoice has not yet been paid.

1. Find Payment processing, open Invoicing, then select Reports

2. Find the transaction you wish to edit, then click on the ‘Options’ drop down, then select ‘Edit’

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