Generate an amended invoice

You can generate an amended invoice, by:

  1. In the Account History table, locate the invoice in question.
  2. Select the gray arrow.
  3. Select Edit and Reprint.
  4. Amend the dates, if needed.
  5. Leave the Print Automatically checkbox checked.
  6. Select OK.

You can access the amended document via the magnifying glass or the Attachments screen.