Help Center - For Landlord
How do I edit an 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:
Press on "Edit" at the top of the page, make any necessary changes in the pop-up, and select the "Confirm" button:
You can edit the payment details only if it was manually marked as paid. For that scroll a bit down to the Payment History section and press on the Edit icon. Update the payment information and confirm your action. In order to delete the payment, press on the Trash icon.
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.
Sep. 22, 2020