Edit the existing invoice

To edit the invoice of an entity, follow these steps:

Step 1: On the navigation panel, select the "Invoice" option. This will display a list of invoices.

Step 2: Choose the invoice you want to modify and click on the "More Actions" button located on the right side.

Step 3: Click on the "Edit" option to make changes to the invoice.

Step 4: The invoice will be displayed, and you can make the necessary changes according to your requirements.

Step 5: After making the changes, click on the "Update Invoice" button to save the modified invoice.

And that's how you can change or edit your invoices.