Last updated Nov 5, 2019
Sometimes you may need to make changes before posting an invoice.
Follow these steps.
- Select Selling > Invoices.
2. Find the draft invoice, then select Actions > Edit.
3. Make changes to individual rows as necessary by typing directly in the row. If you need to remove a row, right-click on the row and select Remove Row.
4. When you are finished, select the Wrench icon > Done.
5. When you are ready to post, select Edit > Save.