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.