Modify an invoice that has already been issued

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To edit the description of an issued invoice, navigate to Tax Management → Invoices / Credit Notes→ Edit and click the option Edit Invoice Attributes on the specific invoice line.
Then click the blue edit icon on the first line:

Now the system will make all the parameters of the Invoice editable:

The editable items will be as follows:

• Payment Type: "Down payment" or "Balance" will be present by default.
• Good or Service: The name of the Good or Service purchased
• Year/Period: Reference Year
• Unit price: Price of the individual Good purchased
• Discount: The unit discount valid on the price of the individual good. The amount is subtracted from the total
• Quantity: Quantity of Goods purchased
• Net Cost: The total cost of the Asset row (automatically calculated and not editable).

Using the "+" icon button, it will be possible to add Payment lines to the Invoice:

Also at the bottom of the Invoice you will be able to delete or edit the Invoice Stamp:

When you have finished making changes, click the Reissue Invoice at the bottom of the page:

Related articles:

• Add Note to an Invoice already issued
• Add Messages and Payment Methods in Invoices
• Change the installments of an invoice already issued
• Configuration of the vignette and possible modification/deletion
• Change the recipient of an issued invoice
• Change the payment method of an issued invoice