Edit a Draft Invoice on Account

Use these steps to make changes on a draft invoice on account.

To edit a draft invoice on account:

1. Under the Jobs menu section, go to Jobs > Invoice on Account.
2. Use the search filter and/or the Search field at the top of the workspace to select a job.
3. In the Invoice Editing tab, select the draft you want to update.
4. Edit information on the draft invoice as needed.
5. Click Close Editing.