Edit Invoice

If there have been payments applied to the invoice you will need to void the payments first.

If you have not applied a payment there will be an "Unpost" button at the bottom. After it is unposted you can make changes.

1. If payments were applied, first remove those payments by using Income -> Payments -> Void Payments.

2. Go to Income -> Invoices, and select an invoice to edit.

3. Click "Edit", and then click "Unpost".

4. Make your changes and then click "Save".

5. At the top of the page, click click "Post".