Updating an Existing Customer Invoice

Go to the navigation menu and select Customers.  Then select Invoices.

Select the invoice from the grid and then make any needed changes.

Click on Save Invoice Details.

Click on the Billing Items tab and then select Add Item.

Select the billing item, enter the quantity, make the vendor selection, and enter a Mark Up percentage if needed.  Then click on Save Changes.

Click on the Misc Items tab and then click on Add New Row.

Enter the details for the miscellaneous item and then click on Save Miscellaneous Items.

Click on the Header/Footer tab.  Update the Header Information and Footer Information fields as needed.  Then click on Save Changes.

To view a printable view of the invoice, click on the print icon.