Edit a Customer Draft Invoice

Use these steps to edit a customer draft invoice.

To edit a customer draft invoice:

1. Under the Accounts Receivable menu group, go to Customer Invoicing > Invoice Editing.
2. Use the search filter and/or Search field at the top of the workspace to select a customer.
3. Select the line for the draft you want to update.
4. Edit information on the draft invoice as needed.
5. Click Close Editing when editing is completed.
6. Click Submit Draft to submit the draft invoice for approval.