Make changes to your unpaid invoices efficiently and notify your customers about these updates, if needed. Follow the step-by-step instructions below:
Select the invoice you wish to edit from your Truss dashboard.
From the Actions button in the top-right of the sidebar, select "Edit Payment".
(Note: For Quickbooks Online integrated invoices, a new tab will open the selected Quickbooks invoice where changes can be made directly.)
Make the necessary changes.
Choose whether to send an updated invoice notification to your client.
Save the changes, and you're done! Your invoice will be updated immediately in the system.