Edit Invoice

{% if errors %}

Please fix the following:

{{ error }}

{% endif %} {% if locked %}

This invoice is locked for core edits because payments exist.
Core accounting fields and line items cannot be changed after payment activity begins. Due date and notes can still be updated.

{% else %}

Manual status choices are limited to: draft, pending, or cancelled.
Partial, paid, and overdue are system-managed from payment activity and due dates.

{% endif %}

Invoice Number

{% if not locked %}

Client *

Service *

Currency *

Invoice Lines

{% set line_items = invoice_items or [{'description':'', 'quantity':'1', 'unit_amount':'', 'line_total':'0'}] %} {% for item in line_items %} {% endfor %}

Description *	Qty *	Unit Cost *	Line Total
{{ item.description }}			0.00 CAD

Invoice Summary

Subtotal	0.00 CAD
Tax / HST
Total Amount	0.00 CAD

{% else %}

Client ID

Service ID

Currency

Total Amount

{% endif %}

Due Date *

{% if locked %}

System Status
{{ invoice.status }}

{% else %}

Status *

{% endif %}

Notes
{{ invoice.notes or '' }}

{% if not locked %} {% endif %} {% include "footer.html" %}