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IC Project Help

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How to edit an invoice?

The invoice can be edited only when it is non-booked

Go to Finance > Invoices. Invoice statuses can be checked in the collective invoice view on the right. Invoices marked in red are unpaid and/or non-booked. Black means that the invoice is paid and/or booked. 


If you want to edit an invoice, click  at the selected invoice and select edit.

Enter invoice editing, make the changes and click .