video1.0<iframe src="https://www.loom.com/embed/21ad7c8134774975936ad7d38f53824e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/21ad7c8134774975936ad7d38f53824e-5f581cd94a40e6b0.gif113.851Hey everyone, in this video, I walk you through the process of amending a sales invoice when your customer points out errors or wants to add products. Remember, you can make changes until a payment is received or the invoice is exported to your accounts package. I demonstrate how to access the edit option and modify quantities and descriptions directly on the invoice. I also show you how to save these changes effectively. If you have any invoices that need adjustments, now is the time to take action!