How Can I Modify an Invoice?

In general, an invoice that is not approved or awaiting approval can still be modified. Go to the invoice details page and modify the desired values.

When an invoice is approved, only administrators have the right to modify it.

Like the purchase order, administrators will see a Modify button in the top right-hand corner. This option allows you to modify the amounts and reference, among other things.

✏️ Note: If the invoiced amount is changed, existing invoices created after this invoice will not display the correct “Already invoiced” amount. This will alter all the data.