How to edit the Invoice Item

How to edit the Invoice Item

To edit the Invoice Item

Step 1

To edit the invoice item, first, you need to open the Business menu and then open the Invoice and Estimate sub menu. Later, you have to click the Invoice Item command.

Step 2

Next, it will display a dialog box, and you need to select the item that you want to modify. You can click the Edit button to add the invoice item.

Step 3

Then, it will display an Edit Item dialog box and you can start to modify the data. When you have finished, click the Ok.