Edit an Invoice:
- On the left-side menu, click Sales > Invoices.
- Locate the draft invoice you want to edit.
- Click on 'Actions' button.
- To edit, select 'Edit' , make the required changes, then click 'Save' and Continue.
Delete an Invoice:
- On the left-side menu, click Sales > Invoices.
- Locate the draft invoice you want to delete.
- Click on the 'Actions' button.
- To delete, select 'Delete' from the menu.
- A pop-up window will appear, click 'Delete' again to confirm.
- Invoices can only be deleted while they are in draft mode. Once an invoice is approved, it can no longer be deleted. Please note that deleted invoices cannot be recovered.