1. Navigate to Projects and select a job
2. Scroll down and click on Receivables
4. Open a posted receivable
5. Click on Reset to Draft
6. Click on Edit
***Note: If you need to update the invoice for a receivable with a due at a phase you must go to the Job Board and update the Actual Start Date/Actual End Date***
7. Click on in the tables in the Invoice lines to make update to Product/Label/Quantity/Price Per Unit/Taxes. Click outside of the table line to save
8. Click on Add Line to add additional Invoice Lines and click outside of table line to save
9. Click on Save
