In this article, you will learn how to edit a custom invoice. You can only edit unpaid and partially paid custom invoices.
Step 1
- Go to the Payments from the left side menu of the Flavor System.
- Click on the Custom Invoice Tab.
Step 2
- Click on the Unpaid or Partially paid Custom invoices which you want to edit.
- On the Custom Invoice view page, click on Edit Invoice icon.
Step 3
- This will navigate you to the Edit Invoice Page.
- There you can edit Invoice Number, Date of Issue, Due Date, Item Name, Quantity etc. as shown in the screenshot.
Step 4
After editing the invoice, go to the end of the page and click on Save Invoice button to save your changes made in invoices.
Note: Edit option is only applicable to Unpaid and partially Paid Custom Invoice.
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