How to edit an invoice afterwards

Already created invoices should not be edited. However, there is a way to edit invoices, that have not been signed digitally or sent by mail. Setting an invoice back to draft, gives the possiblity to change it's details. To set an invoice back to draft, select the invoice and choose Tools and then Back to draft. The already given invoice number will be kept.

Was this article helpful?
0 out of 0 found this helpful

Hast du Fragen? Submit a request