How to edit invoice

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1. Invoice list is displayed on the dashboard.

OR

Click on the hamburger icon on the top left corner of the navigation bar[1]. Select Invoice main menu[2]. Click on the Invoice sub main menu[3].

2. Invoice list will be displayed. Click on the Pen icon under the action column of the Invoice list.

3. The existing information will be auto filled/selected, make the desired changes in the personal information.

4. New invoice item can also be added[1].

Invoice item quantity is by default 1, and can be changed[2].

Click on the Add button[3]

.

5. Click on the Pen[1] button to edit the existing invoice item.The existing details of the invoice item will be auto filled, make the desired changes.

Click on the Update[2] button.

6. Click on the X button to delete the existing invoice item.

7. Click on the Pay from Account button to pay the invoice from the account[1].

 OR                                      

 Click on the Save button to save the invoice, invoice can be edited later anytime[2].

OR

 Click on the Issue button to issue the invoice[3].

             

8. A success message pops on the bottom center of the screen in correspondence to any of the Pay from Account, Save, Issue button clicked.

9. Click on the Print icon to print the invoice.

10. Click on the X to close the Invoice sheet.