Cancel or regenerate an invoice

Step by step

1. 1

   To fix the details, tap Regenerate on the Invoice card.

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2. 2

   Edit the field you need, for example the client's address.

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3. Tap Regenerate: the invoice is made again with your changes. To cancel the invoice, tap Cancel on the same card. Confirm: the invoice is then cancelled, not deleted. That's it: the card goes back to None, ready for a new invoice.

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