Edit An Invoice

1. Click ‘Trading’ on the navigation bar.
2. Click ‘Invoice’ on the drop-down menu.
3. Click the invoice number to go into the invoice.
4. Click ‘Edit’.
5. Adjust/ Enter the relevant details.
6. Click ‘Save’.

Note: If the invoice has been posted you will need to ‘Unpost’ the invoice. To complete this process; follow the ‘Unpost An Invoice’ guide.