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:

1. Go to the dashboard
2. Click on 'Invoices'
3. Click on 'Filter invoices' > 'Draft' (status) > Filter
4. Tap on the draft invoice you want to edit or delete. Click the edit button at the top right corner of screen
5. To delete simply click on 'remove invoice'
6. To edit, make the required changes within the invoice, such as change date or edit the entries attached to the invoice and press save.