How to edit an invoice?

Follow these steps to create an Invoice:

1. Log in to your Schedule Connect account.
2. On the left-hand side, select the ‘Invoices’ option.
3. Within the Invoices section, you will see a list of created invoices.
4. Locate the client for whom you want to edit the invoice, click on the ‘View’ option on the right side of the box to open the invoice details.
5. At the top, click on the blue ‘Options’ button; this will display additional options.
6. Select the ‘Edit’ option.
7. Make the necessary changes to your invoice and press the ‘Save’ button to save the modifications made.