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Editing Invoices in Accounting | Finance

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Editing Invoices in Accounting | Finance

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Editing Invoices in Accounting | Finance

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1.To edit an invoice, click to highlight the relevant invoice in the selection grid.
2.Click the Edit button to the right of the selection grid.   The Invoice screen will open.
3.You will not be able to edit any of the information about the Items or Amounts in the bottom grid.
4.You can, however, edit the information in the Bill To and Invoice Summary fields.  Click the Edit button in the upper right corner.
5.The Invoice [Edit] window will open.
6.You can edit the Bill To and Invoice Summary fields as usual.  Make any necessary changes and click Save.

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7.To review how to apply and delete deposit invoices, see Apply and Delete Deposit Invoices above.

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8.Click Close to close the Invoice when you are done.