To edit the details of an invoice:
1. From the Invoices listing, choose the invoice you would like to edit and click Actions then select Edit.
Alternatively, you can also click Edit on the invoice Details page.
2. The Edit Invoice page will be displayed. Here, you may edit the details of the invoice.
3. Click Save to make the changes permanent. The Last Revised By date will be updated accordingly.
4. As you make changes to items in the table, a red arrow will appear at the top left of the field indicating that there are changes that have not been saved.
Click Save changes to confirm.
5. Finally, click Save.
