Edit or Delete an invoice declaration

At times you may want to edit or remove an invoice declaration you have previously added.

In this article we will cover how to:

• edit an existing invoice declaration.
• delete an invoice declaration.

Only users with the correct permissions can edit or delete a declaration. If you think you should have permission to perform such an action please contact the organisation owner.

Edit an invoice declaration

• Navigate to Organisation settings. 
• Locate and click the Finance section of the settings. 
• Click the Edit iconnext to Invoice declarations.

• Locate the Edit iconnext to the declaration you want to edit.

• Click the Edit iconand update the declaration as required.
• Click Submit and save your changes.

Delete an invoice declaration

• In the Invoice declarations list, locate the Delete iconnext to the declaration you want to delete.

• Click the Delete icon.
• You'll be shown a warning message. 

• Click Delete to confirm and remove the declaration.

Warning: Once a declaration has been deleted this action cannot be undone. Please proceed with caution.