Direct Ship invoices can be edited to adjust details such as the date, discount type, memo, and information on the other invoice tabs. Printing and emailing are also available during editing. Item changes are not supported and require reversing or deleting the invoice and creating a new one, while any later payments are posted through the contact profile
The Date, Discount type, Memo, or information on the following tabs: Note, Shipping/Delivery, Product Order, and WAS. The option to Print and Email are also enabled when editing.
- If items on the invoice need to be changed, the invoice can be reversed/deleted, and a new invoice can be created.
- Payments made after the invoice was originally created should be posted to their account from the contact profile.
