Editing an Invoice

  • Open the "Invoices" tab.
  • Find the invoice you wish to edit, and select it.
  • Scroll to the bottom of the page and click on the "Edit" option.
  • "Approve and Print" (or email) when you are finished.

Deleting an Invoice

  • Open the "Invoices" tab.
  • Find the invoice you wish to delete, and select it.
  • Scroll to the bottom of the page and click on the "Delete" option.

Note:
Deleted records are added to the archive, allowing you to restore them at a later point, if needed

Did this answer your question?