Edit an Invoice

Invoices can be edited directly from the contact profile (see Edit a Direct Ship Invoice for additional information specific to those invoice types). Also, note that the My WAS form will close automatically during invoice editing if it's open.

Note: It is not recommended to edit an invoice to apply a payment; instead, post a payment to the account, which allows for more accurate recordkeeping (E.g., posting a payment will show the date that the invoice was actually paid instead of the date the invoice was created). 

1. Open the contact profile and select the Account & Invoice tab.
2. Under the Invoice section, select the invoice and either double-click, right-click and choose Edit, or click .

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Additional Information:

• Contact Profile: Account & Invoice Tab