How do I edit an invoice for a unit?

On your HOA Dashboard, click on Units on the left side panel of your home screen. Find and Select the unit where you need to edit/ or delete the invoice. On the unit page, scroll down to the billing history then click on the date of the invoice or line item that you want to edit or delete. Once you are on this invoice details page scroll down to the amount field and edit the amount to the amount you are wanting and click "update" at the bottom right. This will update the invoice in the software.