Draft/Unpaid Invoices
Invoices that have been saved or are still unpaid can be edited easily: 

  • Under the 'Invoices' tab, click on the invoice you wish to edit 

  • Click the three dots at the top right and select: 'Edit' 

  • Edit the invoice and save your changes

Paid Invoices
For invoices on which a payment has already been entered, you'll first need to remove the payment before you can follow the steps above to edit the invoice. 

To remove the payment: 

  • Under the 'Invoices' tab, click on the invoice you wish to edit 

  • Scroll down to the history and delete the payment

  • The invoice will then be changed to 'Unpaid'

  • Follow the above steps to edit the invoice

  • You can then resend the invoice to your customer or enter payment

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