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 menu
2. Click on 'Invoices' to see the list of draft invoices.
3. Select the invoice you want to edit or delete. Click the edit button at the top right-hand corner of screen.
4. To delete simply click on 'remove invoice'
5. To edit, make any changes within the invoice, such as change date or edit the entries attached to the invoice and press save
6. Invoice in your preferred way (read Sharing invoices with contacts through Equinet and Sharing invoices report from Equinet for detailed instructions).