How to edit an Invoice

At times, you may need to Edit an Invoice that has been posted. Here is a video that guides you through this process. Included below the video, is an additional step by step guide.

  1. Go into Accounts Receivables, then click on Invoices.

  2. Click on Sent/Exported, then find the invoice you would like to edit.

  3. Then Click on the Invoice Number to open the invoice.

  4. Next click on the spot you want to change. You can do this over on the side where it says ISIC Code, click on save.

  5. You can also do a write on as well. Just click on the Write On button and complete all required fields.