> ## Documentation Index
> Fetch the complete documentation index at: https://docs.yorlet.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Edit invoices

> Learn how to edit invoices after finalisation.

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](https://dashboard.yorlet.com/invoices) 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`.