- You can find Invoice Proposals by navigating to the **Customer Invoice Proposal Workspace** or by accessing **Financials &gt; Customer Invoices** tab on the project record
- In order to edit or cancel, you must navigate to the Invoice Proposal (CINV) record

- On the Invoice Proposal record, click [[...]]

- Hover over [[Customer Invoice Proposal]]
- Click [[Edit]]

- On the [[Invoice Header]] tab, you can edit the following fields
  - Invoice Date
  - Invoice Type
  - Bill-To Address / Contact
  - PO Number
  - Invoice Memo