Edit an invoice item

You can edit the configuration and value of an invoice item.

This task explains how to edit an invoice item.

  1. Select Invoice Items under Accounts Receivable on the Configuration and Tools page.
    The Active Invoice Items tab is displayed.
  2. Click View to the right of the invoice item line entry.
    The Invoice line item page is displayed.
  3. Edit the required fields.
    For more information, see Invoice item properties.
  4. Click Save.
    The Active Invoice Items tab is displayed.