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hi my name is Taylor and in this video Im going to show you how to edit and delete invoices within Tennant cloud first we will go into the transactions section of the accounting tab to view an invoice click details on the desired invoice click the three dots menu in the top right here you will have the option to edit void or waive clone print or delete if you delete an invoice you will need to check the box yes I am sure and then click confirm please note once you delete an invoice you cannot recover the invoice and you will need to recreate that same invoice we will click edit from here you are able to edit the due date the category subcategory and dollar amount you are not able to edit the payor payee property unit or lease number it is important to note that you can change the dollar amount higher or lower only as long as the invoice has not been paid if the invoice has already been paid you can only change the dollar amount to a higher number you can also delete the invoice from
