Make changes after you have sent an invoice

When you have sent an invoice to a customer but you would like to edit it.

1. Find the invoice by go to Billing > Invoices
2. Search customers name
3. Select invoice
   a. If invoice is Paid or Part Paid you will need to either delete the payment or unassign the payment. For help to do that click here
   b.  To delete payment go to:
   ii. Billing > Payment 
   iii. Search for payment
   iiii. Select Payment
   iiiii. Delete
4. Select Invoice Options > Convert to Draft
5.  Now that it is in Draft you can make the relevant changes and send when ready