Editing Invoices
After creating draft invoices via invoice run or manually, you check them for correctness. If necessary, you must edit the draft invoices.
Editing draft invoices can involve the following tasks:
Modifying Invoice Information Modifying Invoice Text Blocks Setting Contacts Setting Business Entity Adding Invoice Line Item Editing Invoice Line Item Deleting Invoice Line Item Configuring Payment Due Calculation Applying Order Discount Applying Invoice Discount Defining Installment Type
The following changes can be applied to both draft and open invoices:
Postponing Payment Due Date Manually Creating Payment Plan Deleting Payment Plan Cloning Invoice Recreating Invoice PDF Recreating Transaction Tables