Edit, void or duplicate an invoice
Drafts
Save as draft to finish later. Drafts can be edited or deleted, and appear under Needs you until sent.
Sent invoices
Once sent, an invoice and its number are final, as GST requires. To correct one that hasn't been paid, press Void and create a new invoice. An invoice with payments recorded can't be voided.
Duplicate
Duplicate on any invoice opens a new one with the same client, lines and payment terms, dated today. New invoice (copy last) on a client's page does the same with their latest invoice.
Press PDF to print or save the invoice. Your client can do the same from their page.
Related
Still stuck? Email [email protected] and a person will reply.
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