Revising Selling Cost on Invoices

This help article will walk you through revising the selling cost on an Invoice instead of voiding and creating a new one

To edit the selling side of an item after it was invoiced, follow the instructions below.

Step 1. Click edit on the Item

Step 2. On the Invoice field, click the x to remove the Invoice

Step 3. You will get the following message, click ok then hit save.

Now that invoice has been removed, you can edit your selling side.

Step 4. Click save after making changes. Go back to invoice field and type the invoice number to add it.

Step 5. You will get the same message below. Click ok and save again.