Edit Invoice

Invoices can be Edited within the case details under the Fee/Invoices tab. Once the invoice are issued, the Accountant, Branch Manager, and Administrator will possess the capability to Edit the invoice. By selecting the Details button, an option to Edit is available to adjust the fee components or add additional fees as applicable. Upon clicking the Update button, the invoice will be updated, and an email notification will be dispatched to the appropriate individual with the modifications made.

The identical action may be executed in the invoices section accessible from the navigation menu.