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Edit Invoice

  • Customer information (name, address, email)
  • Invoice number
  • Issue date
  • Due date
  • Payment terms
  • Notes/special mentions
  • Add items with description
  • Set quantities
  • Specify unit prices
  • Apply VAT if necessary
  • Calculate subtotals and totals
  • Preview changes in PDF
  • Save as draft
  • Finalize invoice
  • Duplicate invoice
  • Delete invoice
  1. Verify customer information
  2. Ensure all items are correctly listed
  3. Check calculations and totals
  4. Add notes if necessary
  5. Preview before finalizing

To save your changes, click “Save”. To cancel, use the “Back” button.