Change the Amount of an Invoice Item

Need to change the amount of an item to be invoiced.

1. Go to Accounting Form >> Money In >> Invoices to Create and click Get Data

2. Locate the invoice whose item(s) you need to make changes to.

3. Click on  to edit the specific invoice item.

4. Make the necessary changes and click Save.

Note: You will be presented with the Invoice Item Details window, which can be: Client Charges and Products (Cash Sales/Appointments), Custom Contracts (Contract Charges) and Invoice Templates (Recurring Invoices). In this case, we will edit a recurring invoice.

5. Once it has been saved, the values will be updated in the grid