You can modify invoices in the Draft status in case their PO# or date has changes, or you need to add or remove some work orders.

  • Tap a draft invoice, and then tap Edit.
  • Tap PO# field, and enter a new purchase order number. 
  • Tap the Date field, and then in the date picker, tap the appropriate date and tap Save
  • Tap a work order (anywhere except the Remove icon) to modify it. 
  • Tap Add or Remove to attach or detach work orders. 

Tip Learn how to attach and detach work orders in draft invoices.

Did this answer your question?