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You can edit invoices from the Invoices page, accessible from the Sales menu.

 

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titleTo edit an invoice

To edit an invoice

You can click invoices to open them for editing.

  1. In the invoices list, find the invoice you want to edit and click it. The Invoice page appears, showing the invoice details.
  2. Make any changes to the invoice.
  3. To:
    • save the changes without sending a copy to the customer, click Save. The Invoice page reappears.
    • save the changes and send a copy to the customer, click Email or print or Resend to customer. In the window that appears, complete the fields and click Email or Print. For more information, see Emailing, previewing and printing invoices.
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Need to change a customer's details?

See Adding, editing and deleting customers and suppliers. After updating a customer's details, to see the changes reflected on an existing invoice (such as a change of address), open the invoice and click Save. The updated address will now show.

 

 

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titleRelated topics
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Deleting invoices

Creating , editing and deleting invoices

Viewing invoices

Online payments

Customer payments

Set up your payment details

Adding, editing and deleting customers and suppliers

Create, edit and delete items

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