To edit a specific invoice in the Flower Store In a Box Dashboard, follow these straightforward steps:

1. View Outstanding Invoices in the Account Screen:
• Access the Account screen where you can see the list of outstanding invoices.
2. Click the Icons for Editing:
• Look for the icons or buttons related to editing for each invoice. Click on the appropriate icon corresponding to the invoice you want to edit.
3. Edit the Details and Save the Invoice:
• Once you click the edit icon, you`ll be taken to the invoice editing screen. Here, you can modify various details, such as items, quantities, prices, and any other relevant information. After making the necessary changes, be sure to click the "Save" button to save the updated invoice.
4. Recalculate and Update:
• After saving the invoice, the system will automatically recalculate any changes you made, updating the invoice with the new details.

By following these steps, you can easily edit specific invoices in your Flower Store In a Box Dashboard. This flexibility allows you to keep your records accurate and up-to-date, ensuring smooth transactions with your customers.

• Accepting Account Payments in the Dashboard
• Account Invoice Items
• Account Invoice Statements
• Account Payment Types
• Add Customers to “Accounts”
• Create a Members Level “Accounts”
• Editing Accounts Orders
• Enable Account checkout for the Account Customers
• Invoice Reminders
• Invoicing Account Customer Settings
• Manage Account Invoices