Editing an Existing Invoice

Last updated: 15 May 2026

To edit an existing invoice, navigate to the Invoices list, locate the specific invoice, and click on it to open it in the editor. You can easily modify any existing document if you made a mistake or need to update a price.

How to edit:

1. Navigate to the Invoices list from your main dashboard.
2. Locate the invoice you want to change. You can use the search bar or filter by date/status.
3. Click on the invoice to open it in the editor.
4. Make your necessary changes to the items, dates, or client information.
5. Changes are saved automatically. If you've already sent the PDF to the client, you will need to download and send the updated version.