Edit Manual Invoice

Step 1

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

Step 2

You will be redirected to Update Invoice page.

Step 3

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

Step 4

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

Step 5

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

Step 6

Delete an item by clicking the wastebasket button (🗑) beside the pen button (🖊).

Step 7

Click Save Invoice to apply changes made.