Step 1

From Invoice Summary slide-out modal, select the Edit button.

Step 2

You will be redirected to Update Invoice page.

Step 3

Edit Customer Details if you want to change the Invoice recipient.

Step 4

You can adjust the quantity of Invoice items by selecting the plus and minus (+/-) buttons or typing it on the quantity field provided.

Step 5

You can also edit Invoice Items by selecting the pen button (🖊) across the item you want to make changes to.

Step 6

Delete an item by selecting the wastebasket button (🗑) next to the pen button (🖊).

Step 7

Select Save Invoice to apply changes made.