You can make changes to an invoice or quote.
To edit an invoice or quote:
Click the Invoices tab to open the Invoices List.
Open the invoice (or quote) you want to edit by clicking the link in the Invoice column.
Click Edit Invoice or Edit Quote.
In the Invoice or Quote form, make the changes.
Click Save Changes.
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Note: You can't save changes to an invoice that would cause the available quantity of an inventory-tracked item to fall below zero. Backdating an invoice prior to the first addition of inventory removes it from inventory calculations and removes inventory entries from the invoice transaction. |
