Step-by-step instructions for manually creating an invoice are provided below.
How to edit an invoice?
Step 1: Select client> specific client> money matters.
Step 2: Click on "edit" option
Step 3 :
In the invoice, do the changes as you want and click on "update" button. (here issue date and due date had been changed)
If you preview the invoice, edited version of invoice will be displayed.
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