First you have to go to Payment. This will open the Invoices page.
If you wish to only see Unaid invoices.
- Click on Filter button.
- In the modal, select Unaid in status dropdown.
- Finally, click on Apply button.
Now only Unpaid Invoices will be displayed. Click on your desired invoice row to view the invoice.
Invoice details page will open. Click on the Edit Invoice button to edit this invoice.
After editing the invoice, go to the end of the page and click on Save Invoice button to save your changes made in invoices.