Skip to content
logo Knowledgebase

Edit an invoice

Created on  | Last modified on 

Summary

Edit a sales invoice in Sage Sole Trader if you need to change details or line items. This helps you keep invoices accurate.

Description

You can edit invoice details or line items. If you marked an invoice as paid by mistake, you can change it back to unpaid. 

Resolution

  1. From the Invoicing tab, use the filters to locate the invoice you want to amend.
  2. Select Actions on the invoice.
  3. Select Edit then make any required changes.
  4. To edit line items, select Actions then Edit item.

    TIP:

    If you paid an invoice accidentally, you can select Actions then Mark as unpaid to change the status.

  5. Select Save.