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In this video tutorial, Taylor demonstrates how to edit and delete invoices in Tennant cloud. To edit an invoice, go to the transactions section, click details on the desired invoice, then click the three dots menu to access options including edit, void, waive, clone, print, or delete. When deleting an invoice, you must check the confirmation box as deleted invoices cannot be recovered. Editing capabilities include changing the due date, category, subcategory, and dollar amount, with restrictions on payor, payee, property unit, and lease number. The dollar amount can be adjusted higher or lower before payment, but can only be increased after payment.
