Invoices can only be edited by the Administrator of the account or the user who made the purchase on the Ad-ID system. Deposit invoices are the only ones that can be edited.

The invoice date and amount CANNOT be changed.

Fields that can be edited include: billing contact, billing company, address, PO #, job #, invoice note

Invoices are not emailed automatically from the Ad-ID system after changes are made. You will need to download or email a copy of the revised invoice. If you need Ad-ID to resend the invoice to a particular email, please contact Client Success.

See Edit Invoice for detailed instructions.