Modifying or Deleting Invoices
You can modify or delete any invoice that was created in the current active period. If you billed the wrong client, delete the invoice and re-issue the invoice to the correct client. If you created an interim invoice, you can modify the invoice and change it to a final invoice. If you created a final invoice, you can modify the invoice after the fact and write off any applicable time or expenses.
What do you want to do?
- Modify an interim or final invoice
- Modify a miscellaneous invoice
- Delete an invoice from WIP
- Delete a miscellaneous invoice
- Clearing a memo to an invoice that has become corrupt
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
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