You can edit and delete one or more invoices for your expenses too.
- Navigate to the campaign for which you want to edit or delete an invoice for an expense.
- On the Budget tab go to the expense item for which you want to enter a new invoice or view existing invoices.
- Click View Invoices corresponding to the expense item.
- Invoices To Date section opens. Click the corresponding pencil (for edit) and wastebasket (for delete) icon for an invoice that you want to edit or delete.