How to Edit and Add New Item to an Open Invoice
10 steps
44 seconds
1
Click on the "Invoices" Tab
2
Click on "Open Invoices"
3
Click the "Action" button on the invoice you want to edit
4
Click the "Edit Invoice" button at the top-right corner
5
Click here on the "+" icon to add a new line
6
Click here in the "Invoice Item" field to choose the new invoice item
Tip! The new item you are choosing needs to already be created on the Marketing & Services page to be selected.
7
Select the "invoice item"
8
Click the "Invoice Amount" field and add the amount of the new item
9
Click "Save"
10
Click "OK"
