Learn how to edit invoices after they have been finalised on Yorlet. You can edit invoices to add or remove line items, change the currency, or update the memo. Yorlet lets you revise a finalised invoice in the open status. You can’t revise an invoice in uncollectible, void, or paid status.

​
Edit an invoice

To edit an invoice, follow these steps:
  1. Navigate to the Invoices page in the Dashboard.
  2. Click on the invoice you’d like to edit.
  3. Click on the Edit invoice button.
  4. A new draft revision of the invoice will be created. You can now make changes to the invoice.
  5. Once you’ve made the changes, click Review draft to review the changes before finalising the invoice.
  6. 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.
  7. The previous version of the invoice will be marked as void and the new version will be marked as open.