Editing an invoice
Editing an invoice
Brahm Meka avatar
Written by Brahm Meka
Updated over a week ago

Invoices can be edited from two places.

  1. Invoices can be edited from the Sales Order by navigating to the Invoice tab.

  2. Go to Outbound > View Invoices and filter the desired invoice.

Open the invoice and click Edit.


Any changes on the invoice will be synced to your accounting platform instantly.

Did this answer your question?