To edit an invoice

To edit an invoice

1.

Select Financials > Invoices.

2.

Select the invoice you want to edit. Depending on the status and owner of the invoice, it is on the My Active Invoices page or the All Invoices page.

3.

If your invoice is not in Draft state, click the status drop-down (

) and select Re-draft.

4.

Edit the fields on the Invoice page as needed. For more information, see New Invoice page.

5.

Add or edit line items. For more information, see To add or edit invoice line items.

You must add line items to move the invoice out of Draft state, mark it as Paid, and roll up the expenses.

6.

Save the invoice.

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