NOTE: Once an invoice has been posted, you can no longer edit the invoice information. You must void the invoice. You can however apply notes to the invoice in this section. For more information on voiding an invoice, see the article How to void an invoice
1. Select “Income” from the the main navigation, then select “Invoices”.
2. Go to the posted invoices section and select the inline edit icon to the right hand side of the open invoice you would like to edit.
3. Add notes or messages to the invoice and click “Save Invoice”. Again, you cannot edit any other components of the invoice once it is posted.
NOTE: You may also email, print, or void from this section.