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Edit Invoice Reference without opening Invoice
Edit Invoice Reference without opening Invoice
The Customer Success Team avatar
Written by The Customer Success Team
Updated over a week ago

The invoice reference field can be modified and saved from the list screen without having to open the invoice body.

Please follow these steps.

1. From [Dashboard], go to [Documents] [Invoices].

2. Click on the [Reference] field on the invoice line needing editing, type in the new data, press [Enter] on the keyboard.

The update is now saved.

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