Edit an Invoice
To edit an invoice, 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).
