Please note this article applies to 'Standard/Ultimate' subscribers.
When creating a business/company invoice you may need to edit or delete the invoice before sending. (This can be done after sending an invoice if necessary.)
- Select Register > Register.
- Select Delete Payment to remove the invoice. Select Edit Payment to edit the Provider and Payment Date.
- Please note if the invoice has been marked as Sent or Paid in the Invoices tab, this will make the Edit/Delete functions unavailable. 'Unmark' these to make the functions available in Register again.