To make any changes to an existing invoice, please follow the below steps
- Go to Invoices Report, select an invoice record you want to edit.
- Click Operations Menu.
- Click Edit.
- Once your editings are done click Save.
Learn more about Invoicing & Billing
Understanding your invoice aging analysis
Add a new invoice
Customize your invoices
Add invoice payments
Mark invoice as delinquent
Share invoices to your contacts
Download PDF of an invoice
Use filters to sort invoices
Create a partial invoice