When to edit an invoice:

  1. The wrong file was uploaded when creating the invoice

  2. Invoice line-item(s) contain wrong quantities/prices

  3. The wrong line-item was used for the invoice

To make corrections to the invoice you have the following options:

Archive and then re-create the invoice

  1. Open the invoice that requires editing

  2. Click on Archive button at the top right corner

  3. Enter a reason for archiving

  4. Now the invoice is archived
    This can be seen with the orange banner at the top

  5. Create a new invoice with correct data by following the instructions here

  6. Now the invoice has been edited

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