Help Center - For Landlord
How do I edit an unpaid invoice?
In order to edit an open invoice, go to "Accounting" in the left side menu of your dashboard and switch to the "Transactions" tab. Press "details" next to the invoice you want to edit:
Select "Edit" from the dots menu, make any necessary changes, and select the "Update" button:
You can only edit invoices with a status of open or partial, or invoices which were manually marked as paid. You cannot edit invoices that are pending, void, waived, or that were paid online.
Apr. 11th, 2019