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.
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.
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.
5.  The invoice has been removed from my Invoice list.