how can I send an updated invoice

[graciefourfourfour]

I incorrectly inserted the total amount on the incorrect line of an invoice and it has been sent now showing double the amont due.  Could you please let me know in detail how I can send an updated invoice with the correct amount.

Thanks

graciefourfourfour

[kopenhagen5 · Accepted solution]

Go back to send invoice and send another.

Select preview before you send to check it.

The new invoice will override the old.

(Don't click recalculate)