To modify a preexisting invoice, go to the Payment > Invoices section within the booking, and locate the Edit button.
Please note that if you are unable to find the Edit button, it is likely because your invoice has already been marked as paid. To make changes, you will need to first undo the recorded payment.
The Items tab of the Edit window will allow you to add/remove items from your invoice, and/or adjust the amounts:
Within the Edit window, the Settings tab grants you the ability to modify various aspects of the invoice. This includes changing the invoice template, adjusting the due date, managing payment settings, customizing the invoice ID, and editing the invoice title.
Additionally, you have the option to create a new draft from this location.
In the Edit window, the Messaging tab allows you to make adjustments to the Payer contact information and the message accompanying the invoice. Furthermore, you have the option to include a CC'd recipient from this section.
Once you finish editing the invoice, hit the Save, or Create New Draft button.
If you have any questions or need additional help, please don't hesitate to reach out to support@gigwell.com, or use the chat widget on your screen. Thanks!