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Edit a Client Invoice

You can only edit the content of an invoice if its status is Draft. An invoice with the status Sent, Paid, Refunded, or Cancelled, cannot be edited. 

Edit an invoice

To edit an invoice:

  1. Click Your Libraries.
  2. Choose Invoices.
  3. Hover over the invoice with the status "Draft" you wish to edit and click Edit.
  4. Edit the content of the invoice.

If you accidentally changed the status of an invoice from Draft to Sent, before it was ready to be sent, you can duplicate it, and then change its status to Cancelled

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