How to Edit the Employee on an Invoice

This article explains how you can edit the employee on an invoice.

Step 1: Navigate to Money

Start by logging into your Pabau account using your login credentials. Then, navigate to the left sidebar menu, where you can find the Money tab. Click to expand it, and it will reveal 'Sales History.'

Step 2: Locate Invoice

Once you're on the Sales History page, all invoices will be listed. You can search to find the specific invoice where you want to edit the staff member by using the search bar or filters. Hover over the invoice for the 'Edit' action to be revealed.

Step 3: Edit the Invoice Employee

Once you click the 'Edit' action, all employees you have in Pabau will be listed, and you can change the invoice employee by selecting their name.

By following these steps, you can easily change the employee on an invoice.

For more guides, refer to related articles below, select additional guides, or use the search bar at the top of the page. These guides will help you get the most out of your Pabau account.

Additionally, to help you fully utilize and understand your Pabau account, we recommend exploring additional guides and resources offered at the Pabau Academy. It offers in-depth video tutorials and lessons, offering a holistic learning experience that can equip you with the essential skills for achieving success with Pabau.