How to amend an invoice

To make modifications to an invoice, follow these steps:

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1. Open the job containing the invoice that requires modification.

2. Access the specific invoice within the job details.

3. Navigate to the "Options" menu and select "Void Invoice."

4. Provide a reason for the modification and confirm your decision.

5. Once the invoice is avoided, unlock the billing to make necessary adjustments to rates, expenses, or any other relevant details.

6. Save the changes, ensuring that the modified information is accurate.

7. Lock the billing again to secure the updated details.

8. Subsequently, create a new invoice based on the modified billing information.

This step-by-step process allows you to effectively modify an invoice, update billing details, and generate a new invoice with the revised information.