Editing an invoices is easy and quick. Follow these steps and learn how to overwrite them. ⚡️
 

How to do it

If you'd like to edit an Invoice, you should overwrite data changing the fields you'd like to edit. 

Here's how to do it step by step:

  1. Open the Invoice you'd like to delete and write down its Invoice Number:

2. Delete the Invoice you'd like to edit from Label Creator > Invoice Manager.

3. Search and Select the order from Label Creator > Shipping Labels and click on Actions > Create Invoice or Order Summary.

 4. In the window that pops up, the field Progressive is sequential. Please enter the number before the one of the invoice you deleted. For example, if you'd like to edit the Invoice number 7, put 6 and you'll create a new Invoice n. 7.

Done! 🎉

 

What's Next? 🔎

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