If you delete the invoice you can go back and edit the order then re-invoice it. 1) Go to Income -> Invoices. 2) Search, and then click the invoice number to edit. 3) Click on the "Edit" button. 4) At the top of the page, click on "Unpost". If a payment has been applied you will first need to void the payment by going to Income -> Payments -> Void Payments. Then return to step 1. 5) At the top of the invoice edit page, click "Delete". 6) Go to Income -> Orders, and select the order to edit.After you edit the order, you can re-invoice it with your changes.
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