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{% if errors %}
Please fix the following:
{% endif %} {% if locked %}
This invoice is locked for core edits because payments exist.
Core accounting fields cannot be changed after payment activity begins.
{% 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 *

Total Amount *

{% else %}

Client ID

Service ID

Currency

Total Amount

{% endif %}

Due Date *

{% if locked %}

System Status
{{ invoice.status }}

{% else %}

Status *

{% endif %}

Notes

{% include "footer.html" %}