Edit an Invoice

Info

If necessary, an invoice can be adjusted after it has been created.

From the Main Invoice Screen

Note: The Edit Sales Invoice (or Edit Purchase Invoice) is also available from a Company, Property or Contact Invoice tab.

To edit an invoice:

Click Invoices > select the relevant invoice > click Edit Sales Invoice (or Edit Purchase Invoice). The Invoice displays.

Note: If a payment has already been applied, the payment must first either be undone or unallocated.

Click Redo. This invoice is now editable.

Note: Changing the Company clears the line items.

Note: You also have the option to remove the invoice by clicking Undo.