Edit an Invoice

	Administrator
	Web interface, API

If you need to change something on an invoice that has already been sent, you can choose to edit the invoice. You can change all the information on the invoice. The changes made are summarized and displayed before you save and resend the invoice.

Some changes to an invoice will create the need for a credit invoice. This will automatically be handled by the system and you can see at the bottom if a credit invoice will be created or not. The invoices will have different invoice numbers after you edit the information but the OCR number will remain the same. Everything is documented in the invoice history and viewable by both you and the customer in the timeline.

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