Editing an Invoice

1. Starting from the sidebar navigation, click > Planner > Calendar or > Budget, and navigate to the line of the activity whose invoice you want to edit.

2. Double-click the activity.

3. The detailed view opens.

4. Go to the Invoices tab.

5. Open the invoice using one of these methods:

   • Double-click the invoice

   or

   • Select the checkbox in the first column and click Edit

6. The Edit invoice dialog box opens.

7. Edit the properties as needed.

8. Click Save.

The invoice is now saved with your changes.