Edit an Invoice
All invoices except for Direct Ship or Guest Guest Checkout can be edited if necessary. Due to the complexity of Direct Ship and Guest Checkout type invoices, those invoice types must be deleted and re-entered if a change needs to be made.
To edit all other invoice types, open the contact profile and select the Account & Invoices tab. Under the Invoice section, double-click on the invoice to be edited. When finished, click 
.
Note: It is not recommended to edit an invoice to apply a payment. Instead, post a payment to the account, which allows for more accurate recordkeeping (E.g. Posting a payment will show the date that the invoice was actually paid instead of the date the invoice was created).
