Sometimes, you’ll find that you want to change the amount or due dates for the invoices associated with an order. You can also create more invoices to give your clients the chance to break up payment into smaller parts. You’ll do this by choosing ‘Edit Invoices’ from either the actions menu on the order tab or the blue button in the ‘Open Invoices’ section on the order itself.
You’ll have a few options available to you:
Adds a new invoice line allowing you to set a due date, amount, and recipient.
Quickly spread the balance due across all active invoices.
Auto-Adjust Uninvoiced Amount
If you have an amount of the balance that isn’t accounted for in an invoice, you can quickly add that uninvoiced amount to an invoice by clicking on the blue arrow on the left.