Invoices become immutable after they leave the Draft status. You cannot edit these invoices.

To correct incorrect values in non-Draft invoices, you can duplicate and then cancel the invoice.

Reissue an Invoice #

To reissue an invoice:

1. Duplicate the existing invoice. #

To duplicate the existing invoice:

1. Go to the Invoices tab in the client’s profile.
2. Select the desired invoice from the list of invoices.
3. Click Duplicate Invoice.

The new invoice will be in the Draft status and will use the next available invoice number, contain the same line items and have the same invoice date, due date, and payment method.

2. Edit the new invoice. #

Click the Edit icon for the new Draft invoice and make the desired changes.

3. Publish the new invoice. #

To publish the new version of the invoice:

• Click Publish & Send Email to convert the invoice to the Unpaid status and send the Invoice Creation email to the customer.
• Click Publish to convert the invoice to the Unpaid status without notifying the customer.

4. Cancel the previous invoice. #

To cancel the previous invoice, go to that invoice and click Mark Cancelled under the invoice status.

Last modified: 2026 January 20