Invoice Edit

1. Go to Reports from the main menu and select Appointment and Sales.

2. Select the Sales list from the drop-down and enter the date range or Invoice number which you need to Edit.

3. Click the Edit icon under the Action label. The page will redirect to the Quick Sale page.

4. During Invoice Edit ( Adding/removing service, changing stylist, changing mode of payment are possible). After the edit click to save/checkout.

Note: Invoice can be edited only once within 30 days from the invoice generated date.