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.)

  1. Select Register > Register.

  2. Select Delete Payment to remove the invoice. Select Edit Payment to edit the Provider and Payment Date.

  3. 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.