Edit an Invoice item

Here are the steps to edit an invoice item:

Step 1: Navigate to settings from the navigation panel.

Step 2: Once in settings, access the 'invoice items' tab to see your existing invoice items.

Step 3: Inside the 'Invoice Items' tab, choose the invoice item that you want to modify, and then click on the 'More actions' button.

Step 4: Now, click on the "Edit" option to make changes to the invoice item.

Step 5: The item details will be displayed, and you can make the necessary changes according to your requirements and click on 'Update' to store the changes.

This is how you can edit an invoice item on eProcessify.