Invoicing

[originalkfc]

I submitted an invoice yesterday to a client, but I need to revise it at the client's suggestion. Can I retract, revise and resend it?

[sharpiemarker · Accepted solution]

@originalkfc 

Just go to Manage Invoices page and edit/update the same invoice and resend to client. You can also make a copy of original invoice, revise it and send and then cancel the original invoice.