EventPro Planner Manual

Edit an Invoice

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Edit an Invoice

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Edit an Invoice

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1.In the Event Maintenance screen, click on the Finance tab and select the Invoices sub-tab.

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2.In the selection grid, click to highlight the relevant invoice.  Click the Edit button to the right of the selection grid.   The Invoice screen will open.

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3.You will not be able to edit any of the information about the Items or Amounts in the bottom grid.   You can, however, edit the information in the Bill To and Invoice Summary fields.  Click the Edit button in the upper right corner of the invoice.
4.The Invoice [Edit] window will open.

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5.Make your changes and click Save to return to the invoice.
6.You can also apply and delete deposit invoices. To review how, see Apply and Delete Deposit Invoices below.
7.Click Close to close the invoice.