video1.0<iframe src="https://www.loom.com/embed/a76218281d6d466a87f73a3ba7bb34c2" frameborder="0" width="1440" height="1080" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10801440Loomhttps://www.loom.com10801440https://cdn.loom.com/sessions/thumbnails/a76218281d6d466a87f73a3ba7bb34c2-423012d7b4768694.gif297.152This Loom explains how to edit line items and amounts for unsent invoices in a billing plan. It covers making changes one invoice at a time by adding a custom field trip item in October, updating totals immediately (for example $1,200 to $1,300 and $1,200 to $1,235), and issuing credits by entering a negative amount. It then shows bulk edits for remaining invoices via Bulk Edit Remaining Invoice, applying a lunch fee to every remaining invoice while skipping the October invoice already edited individually. It concludes that already billed invoices never change and that each updated invoice amount becomes specific while totals show before and after.