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What if I get my invoice details wrong?
If you have closed an invoice and got the details wrong you can edit it by opening it and changing any details. Finding the invoice depends on whether you closed it as a paid invoice or as not paid.
1. It is most likely that the invoiced was closed as not paid
so on the main switch board you can find all your unpaid invoices in the
pull-down list
2. Select it by either clicking on it in the list or beginning to type the invoice number (without leading zeros) and pressing the tab key when it is found in the list.
3. If it is not in the Not Paid list try the
pull-down list.
4. You can edit all details of the relevant invoice now (except the number). You can even change the customer to invoice.
5. When you have edited it you can click the
button to print out the corrected invoice or receipt.
6. Now Close the invoice with the 
button.