How do I edit an invoice that's already been sent to my client?

Oops! An invoice was sent to your client and you need to change something! 🙈 

Don't worry -- we have a solution for you!

The best way to handle this is to add an adjustment to your client's next invoice. You should not change an invoice that's already been sent to a client because this creates two versions of the same invoice with a different dollar amount owed on each. Instead, just like when there's a correction that needs to be made on your cable bill or your phone bill, the additional charge or the credit gets applied to your next bill. 

Even if your client doesn't have any appointments (and therefore another bill) coming up, that's okay! Adding an adjustment would automatically generate a new draft bill for them. If you'd like to send out the draft bill with your adjustment ASAP, you can close out the bill early.