Modify an Invoice

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Steps:

1. Go to "Accounts"
2. Select "Invoices"
3. Select a "Client" from the client drop-down menu
4. Click on the client name to enter the invoice detail page
5. Click “Edit Order” at the top right of the page
6. Make the necessary changes to the order
7. Click "Save" at the bottom right of the page

Task:

1. Select an invoice in your academy dashboard.
2. Change the price on one line item on the order.
3. Save the change and review the update to the invoice.

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