How to edit / delete invoices?

To edit an invoice that is in draft status, just double click on the invoice from the list of the invoices.

To edit an invoice that is unpaid, double click on the invoice, click on the “More” menu action and click on the “Edit” link. Update the invoice and click save.

Please note that for invoices that has payments, modifications are not allowed. A workaround is first to remove the payments, and then to edit the invoice.

To delete the invoice, from list of invoices, click on the action arrow and click delete. Click yes, on the popup.
Please note that invoices that has payments registered, are not allowed to be deleted.