Once you have created your invoice by adding all the necessary information, you can update it in various ways. By utilizing the “Invoices” button on the left-hand side of the application dashboard, you can view a complete list of your invoices. For each individual invoice, you can:
- View
- Send
- Download
- Edit (if in the "Draft" state)
- Duplicate
**You only have the ability to edit an invoice while it is in its "Draft" state to maintain good accounting practices. You will not be able to edit an invoice after it has been sent or downloaded.