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Edit Invoice Details

Elissa Toder
Modified on: Mon, 20 Dec, 2021 at 9:20 AM
  1. Locate Invoice ID on the table
  2. Click the 3-dot action button to the right of the table
  3. Select Edit
  4. Edit desired field(s)
  5. To finalize, click Submit
  6. To cancel, click Cancel


 

 

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