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if you ever need to edit an invoice that youve already sent and then resend to the customer what you can do is find that order from the order details page for example lets say im looking for an order that has this order id i can see that the invoice has already been sent go to the full view of the order click view invoice and make your adjustments to the invoice so lets say there was a change to the fuel fuel surcharge make your changes and when you click save and send its going to allow you to resend a copy of the invoice to your customer and if youve exported this to your financial management system that youre integrated with then it will update in that system as well if you dont have an integration with your financial management system youll need to go and adjust it in that system manually when youve edited an invoice youre going to know that because the invoice status will show edited and it will show you what version number what revision number of the invoice youre on
