You can update specific line items on an invoice to modify the number of units, unit price, or to apply a discount. Additionally, you can add new charges to the invoice or remove charges.

Note: After all changes have been made, you can click Send Invoice to resend the updated invoice to the customer(s).

Navigate to Storage -> Accounts -> (or click here to go directly to the page) and select an account. Then, in the Invoices, Credits, & Payments section, select the invoice you wish to modify.

First, click Add Charge on the invoice page.

Next, select the Charge Type and enter the number of units, price per unit, and any discounts that may apply (optional).

Then click Add to save.

First, click the menu icon for any line item you wish to modify, and click Edit.

Next, edit the number of units, price per unit, or any discounts that may apply.

Then, click Save.

First, click the menu icon for any line item you wish to remove, and click Delete.