🔹Edit the payment details on a supplier invoice
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Last updated
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To edit or update a customer invoice:
Go to Expense --> Supplier Invoices.
Click on the drop-down button of the draft invoice you need to update from the list.
Select Edit and make changes. Click on Update.
Note: You cannot directly edit an invoice which is already sent to the supplier. In order to update the details of a sent invoice, you must change the status of the invoice to draft first and then follow the steps which are given above.