Editing invoices

Open the invoice

Go to Invoices and tap on the invoice you want to edit.

Open the actions menu

Tap the floating button ( ⋮ ) in the bottom right corner.

Tap 'Edit'

Confirm you want to make changes to the invoice.

Edit invoice details
• Add or update the description
• Check the invoice number (automatically generated)
• Set or change the invoice date
• Update the due date
• Enter or update a message (optional)

Edit customer details
Update the customer’s name and email
​(You can also select a different customer)

Edit items
• Update the name
• Add or update the description (optional)
• Adjust the quantity
• Change the unit price
• Update tax type (only if VAT registered)
• Update tax rate (only if VAT registered)

Save, review and resend
Tap ‘Save’ to review your invoice summary.
Then hit Resend Invoice to send the updated invoice to the customer.