Editing invoices

How to edit an invoice

There are times when you really need to edit an invoice that is already prepared and saved as a draft or even an invoice that you already sent. You either realize you missed some information or the client send it back for you to update some information. For these cases, follow the next steps:

A.

1. Go to Financial => Invoices;
2. Click on the invoice you want to edit;
3. Click on the Edit invoice button;
4. Make the changes in your invoice and click the Update invoice button.

B.

1. Go to Financial => Invoices;
2. Click on the Edit invoice icon 
3. Make the changes in your invoice and click the Update invoice button.

The only invoices that cannot be edited are the ones that are already PAID!