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Adding / Editing Invoices

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Adding / Editing Invoices

When you click either add invoices or edit, the Add Invoice window opens. 


  1. If you are editing an invoice, click the details in the invoice detail box and this data automatically populates the invoice information fields.

  2. Enter/Edit the vendor and invoice information as needed.

  3. The invoice total calculates automatically based on the labor, chargeable parts, other, and tax information entered.

  4. Click Save to save changes without exiting. Click Clear to clear data fields. Click Delete to delete the invoice. Click Done to exit without saving changes. 


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Figure: Adding / Editing Invoices



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