It depends on its status
- If the status of the invoice is 'sent,' you still have the possibility to edit it.
- If its status is 'paid,' the invoice is locked, and in this case, you must create a credit note to cancel it and then generate a new invoice.
Edit an invoice, step by step
Click on the 'Finances' sidebar menu
Click on the contextual menu '...' of the invoice to edit
Clik on "Edit"
- You can modify your invoice according to your needs
How to create a credit note
To create a credit note, we invite you to read the article dedicated to credit notes: How to create a credit note?
Useful tips: You have the option to download your invoices created from Pluriell to send them manually by clicking the 'send manually' button. The status of the invoice will be updated to 'Sent' in Pluriell.