Please note you can only edit a draft invoice. If an invoice has been authorised, you will not be able to delete or make any changes.
Follow the steps below to edit a draft invoice:
- Go to the dashboard
- Click on 'Invoices'
- Click on 'Filter invoices' > 'Draft' (status) > Filter
- Tap on the draft invoice you want to edit or delete. Click the edit button at the top right corner of screen
- To delete simply click on 'remove invoice'
- To edit, make the required changes within the invoice, such as change date or edit the entries attached to the invoice and press save.