💡 Need to change an approved invoice? There's no edit button — instead, duplicate it, make your changes, then void the original. See the steps below.
Once you approve an invoice, Fergus does not allow edits as it isn't possible to re-sync invoices to your accounting package.
What we recommend doing is clicking the ⋮ options button beside the invoice and selecting Duplicate Invoice. This will create a copy of your invoice you can edit and send off:
Don't forget to void the old invoice which will void it in your connected accounting package.