Find your invoice

Select Edit in the Actions column of the invoice you wish to make changes to

Once the Invoice is open, find the line item you wish to edit and select Edit Amounts
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If the Invoice has already been approved and issued you will be prompted that a Credit Note needs to be created.

Select Credit Invoice - The Invoice will be credited and a new Invoice created and opened
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You may now edit the line item amounts and / or tax rates
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Click Update to finish.