Editing Populated Invoice Information

This guide provides a walkthrough on editing invoice information.

Step 1: Locate the invoice details on the left side of the screen. Select the information that needs editing.

Step 2: Add or modify billing periods and adjust the amount as necessary.

Note: The system should auto-populate all of the information.

Step 3: Optionally, add an order ID and due date.

Step 4: Manage the list of approvers. Add or remove approvers as needed.

Step 5: Click submit to send the edited invoice.

This concludes the guide on editing invoice information.