The created invoice card can be edited while it is in the "Draft" status or "Pending Approval".
- From the main navigation menu on the left click on BILLING.
- Go to the Draft or Pending Approval folder.
- Click on the field with the invoice number to open the card.
- Make changes: edit the number, specify the date, add a discount, specify the primary and secondary taxes, as well as the second tax regime.
- Check the boxes next to each line of which tax to include in the bill.
- The system will automatically generate an account for the new parameters: taking into account the total amount of expenses, taxes and discounts.
- To save the changes, click on the Update button in the bottom right corner.
