- 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.
Modified on: Fri, 11 Jan, 2019 at 10:39 AM
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