You can edit the details on an invoice by following the steps below.
1. Navigate to Invoices.
The Invoices page is displayed.
2. Click the reference number of the invoice you wish to edit.
The selected invoice details page is displayed.
3. Make the necessary changes to the fields. For more information, refer to How to Create a New Invoice?
4. Click Save changes.
The invoice is updated with the new changes.
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