Easily modify existing invoices with just a few simple steps:
1. Navigate to the Billing menu and in the All invoices page, click on the row of the invoice you want to edit.
📣 You can edit issued, overdue, and paid invoices.
2. On the invoice page, click on the Edit button indicated with a pen icon. (Editing access can be controlled from the access control)
3. Make changes such as -
Invoice ID
Invoice date and Due date
Add or remove items
Quantity
Validity
Price, discounts and taxes
Note/memo
4. After editing the necessary changes click the Save button. If you'd like to email the edited invoice, Click the Email invoice check.
⚠️ Note: The updated price cannot exceed the amount already paid for the invoices.
📣 Unless already paid, the updated price will be considered as part payment to be paid. Then you can record the updated/new amount by clicking on the ‘record payment’ button.