Edit invoice fields

Wise supports editing select invoice fields on unpaid invoices. The following fields are editable through Titles > Order Administration:

• Owner (branch)
• Budget
• Price
• Placement branch
• Link comment

To edit the above fields on an unpaid invoice:

1. From the Order Administration screen, click Options > Select invoice to choose bring up a list of invoices.
2. Click to highlight your desired invoice line and select OK to open the invoice.
3. Click Edit at the bottom of the invoice
4. You can now edit the above fields.
5. Once you have made your desired changes, click Save.

 Note: Any changes made will be abandoned if you move away from the order line without clicking Save.