Once you have created your invoice by adding all the necessary information, you can update it in various ways if saved in the "Draft" state. To view a complete list of your invoices, click on the “Invoices” button on the left-hand side of the application dashboard.
For each individual invoice, you can:
- View
- Send
- Download
- Edit (if in the "Draft" state)
- Duplicate
**To maintain good accounting practices, you can only edit an invoice while it is in its "Draft" state. You cannot edit an invoice after it has been sent or downloaded.
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