How to edit an invoice?

You can edit an invoice in two ways in InvoiceOwl: 

• Tap on the Invoice card on the home-screen OR Tap on the More button on the home screen then click on the Invoices option.
• Select the invoice which you want to edit.
• Tap on the Invoice number if you wish to change the Invoice number or Invoice Date or Due Date.
• Tap on the Bill To/Client name to get the edit option or Tap on the "X" button to remove the Bill To/Client name.
• You can edit shipping details by clicking the shipping details in BILL TO section.
• You can easily add an item by clicking on Add an item under the ITEMS section.
• You can edit your discount value by clicking on Discount record.
• By clicking on Deposit request you can update your deposit request details.
• You can update the payment Due Date by a tap on the existing due date under the PAYMENT section.
• You can add your specific payment instructions or deposits in the payment instruction field. Also, you can add comments below that.
• You can manage your attachments under the ATTACHMENTS section such as add or edit attachments.
• Click on the Save button