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Getting Started
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Advanced Accounting
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Basic Accounting
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Basic Operations
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Basic Agronomy
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Contacts
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Farm Works
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FAQ
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Payroll
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Professional Agronomy
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Traction App
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Traction Field
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Release Notes
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Enterprise - Mobile
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Enterprise: Setup
- Enterprise: Import Settings
- Enterprise: Crops
- Enterprise: People
- Enterprise: Inputs
- Enterprise: Entities
- Enterprise: Integrations
- Enterprise: Equipment
- Enterprise: Fields > Fields
- Enterprise: Inventory Locations
- Enterprise: Land Agreements
- Enterprise: Fields > Field Groups
- Enterprise: Ficial Accounts
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Enterprise: Crops
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Enterprise: Operations
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Enterprise: Reports
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Enterprise: Getting Started
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Enterprise: Dashboard
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Enterprise: Inputs
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Enterprise: Webinars & Live Training
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Enterprise: Videos
How do I edit or delete an invoice?
This article explains how to edit or delete invoices for customers.
1. Click on Dashboard and select Accounting. | ![]()
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2. Click on Invoices in the left tab of your screen. Click on the arrow to the right of the contact name to view the invoice(s) details. | ![]()
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3. Click on the three dots to the right on the invoice line. Select Edit Invoice to edit or delete the invoice. | ![]() |
4. After you have made all of your edits click on the Save button. If you would like to delete the record, click on the Delete button. You will get a notification to confirm the invoice deletion. | ![]()
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5. The invoice has been removed from my Invoice list. |
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