How to edit invoice that has been sent to a client?

If the invoice has already been sent to a client:

then the system will not allow making any corrections in the invoice.

  1. Select the invoice overview - Actions - Mark as Canceled:
  1. When invoice is canceled, you can make needed adjustments:
  1. After the corrections are made, save changes, select invoice overview again - Actions - Unmark as Canceled:
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