Hi Each, I am wondering how you edit an invoice in 3? I am a photographer and sometimes I have to charge an extra amount once the invoice has been made. So I need to go back to an invoice a week old, and ADD a working slip.

Below is how it worked for the previous version - but if you delete this time around - the invoice is GONE!!!

How to Edit an Invoice in Billings

-Click on the incorrect invoice you want to correct. (the lower one of the two – e.g. with the ‘account status’ tab.
-Then press delete.
-You will get a prompt.
-The first is to delete the invoice. Click YES
-You will then get another prompt.
-This will ask you if you will like to move the slips that were used to create the invoice back into the working slips tab. Click YES for that.
-You will now see the slips in the Working Slips tab. Correct the slips as needed. Then select these slips and recreate the invoice.

Hi Jack,

Just right click the invoice and press "Delete and Restore Slips".

Thanks Brandon.