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:
- Under the Jobs menu section, go to .
- Use the search filter and/or the Search field at the top of the workspace to select a job.
- In the Invoice Editing tab, select the draft you want to update.
- Edit information on the draft invoice as needed.
- Click Close Editing.
Parent Topic: Invoice on Account Procedures