Follow the steps below to edit an invoice
- Navigate to the "Invoicing" tab.
- Locate the invoice you wish to edit from the list of invoices.
- Click on the invoice number and then click the Edit Invoice button to open its details page.
- You can make the necessary changes to the invoice, such as updating item quantities, adding or removing items, adjusting prices, or editing any other relevant information.
- After making the required modifications, remember to save the changes.
Note: If there are multiple projects related to an Account, and you select those projects for billing in the same invoice, a separate line item number will be generated for each project added to the invoice.
Your invoice is now updated and ready to be sent to your customers.