Welcome to Nexus Step-by-Step Training where we'll guide you through how to edit an existing invoice.
1. Click on Customers from the main menu on the left-hand side.
2. Search for your customer and once found, click on Open.
3. Click on the Invoices tab.
4. Click on Open next to the invoice you need to edit.
5. Click on the value you want to change.
6. This will open the details of that particular Service item. Change the price here.
7. Click on Save.
8. If you're happy with the changed invoice amount, click on Save & Generate with the PDF icon.
# We hope you found this step-by-step useful! If you want to learn more about Nexus, check out our other training guides and videos. Happy learning!
Updated: 9 January 2020