Editing and re-uploading an invoice.

Once an invoice has been approved and it has the status either Payment Due or Payment Overdue it can also be edited, as long as there is an invoice after it.

To edit it simply follow these steps:

  • Find the purchase the invoice has been uploaded to.
  • See the centre of the page to find the invoice.
  • Select the invoice and it can be removed to be re-uploaded with different details.
  • Enter the new amount and click save.