open
status. You can’t revise an invoice in uncollectible
, void
, or paid
status.
Edit an invoice
To edit an invoice, follow these steps:- Navigate to the Invoices page in the Dashboard.
- Click on the invoice you’d like to edit.
- Click on the Edit invoice button.
- A new draft revision of the invoice will be created. You can now make changes to the invoice.
- Once you’ve made the changes, click Review draft to review the changes before finalising the invoice.
- Click Send to send the invoice to the customer. You can also untoggle Send invoice to customer to just finalise the invoice and send it later.
- The previous version of the invoice will be marked as
void
and the new version will be marked asopen
.