From the invoice list you can edit your invoice and change its status.

Mobile
Web

Edit your Open, Paused, Overdue or Rejected invoices:

  1. Tap on the required invoice, this opens up a preview of the invoice.
  2. Tap on the edit icon at the top right to bring up the invoice screen.
  3. Make your changes and then follow the same process for creating a new invoice.

Edit a Sent, Scheduled or Paid invoice:

  1. Tap on the padlock icon at the top right to bring up the invoice screen.
  2. Make your changes and then follow the same process for creating a new invoice.

To change the status of your invoice:

  1. Tap on required invoice which opens up a preview of the invoice.
  2. Tap on the status icon to change to relevant status.
  3. Your status will then be changed, just tap on the cross at the top left of your screen to go back to the invoice list.

Edit your Open, Sent, Paused, Overdue or Rejected invoices:

  1. Click on the required invoice, this opens up the screen to enable you to make changes and follow the same process for creating a new invoice.

Edit your Sent or Scheduled invoices:

  1. Click on the required invoice, in order to edit a Paid or Scheduled invoice you’ll need to change its status to Open by following the instructions below:

To change the status of your invoice:

  1. Click on required invoice to open it.
  2. Click on the status icon to change to relevant status.

Your status will then be changed, just click anywhere in the app, your changes will automatically be saved and will appear in the invoice list.

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