• Find your invoice
  • Select Edit in the Actions column of the invoice you wish to make changes to
  • Once the Invoice is open, find the line item you wish to edit and select Edit Amounts



  • If the Invoice has already been approved and issued you will be prompted that a Credit Note needs to be created. 
  • Select Credit Invoice - The Invoice will be credited and a new Invoice created and opened



  • You may now edit the line item amounts and / or tax rates



  • Click Update to finish.