How to Edit Group Invoice?

Step 1- Go to Accounts Tab. Drop down button will appear and click Group Invoice Tab

Step 2- Choose from the list the invoice that you want to edit by pressing the Detail Tab

Step 3- Group invoice list will appear. Select the group invoice from the list that you want to edit

Step 4- The Invoice will pop up and Edit Tab is located in the bottom of the invoice. Once you have edited it , click SAVE