Editing Invoices in Draft Mode

Follow these steps if you need to edit an invoice before it is sent to accounts payable

Step 1:

Go to Admin/Invoices.

Step 2:

Filter through according to Region/Department/Date. View the invoice you are looking to edit.

Step 3:

You will see a breakdown of all associated inventory, costs, and hours worked on that specific task.

Step 4:

Select the Edit icon on the left and adjust accordingly.

5. For instruction on how to generate invoice reports click here.