Editing Invoice

Editing Invoice

Editing Existing Invoices 

What happens when an invoice has already been entered in the system and you want to change it? Unique allows you to edit and make changes to your unpaid invoices at any time.  

On the bottom half of the screen is a listing of the open invoices for the displayed account. (Open invoices are invoices that still have an amount due on them. Once an invoice has been completely paid it is "closed" and removed from the system). 

To edit one of the listed invoices: 

Select Invoice/Edit Invoice from the Accounts Payable menu.  

Select the Edit button and the Open Invoice heading in the middle of the screen changes to Edit Invoice and a highlight bar appears on the first invoice listed. 

  Editing Invoices:

Use the scroll bar to the desired invoice. When the invoice you want is highlighted, select the Edit button key to edit the invoice.