Edit Invoices Directly in Truss

We're celebrating 2024 with increased efficiency and a significant enhancement to Truss invoicing: the ability to edit invoices directly!

You can now easily edit the data on any existing, unpaid invoice.

Gone are the days of canceling and creating a new invoice for every small change.

How It Works

1. Select the unpaid invoice you wish to edit from your Truss dashboard.
2. From the Actions button in the top-right of the sidebar, select "Edit Payment" (Note: For Quickbooks Online invoices, you will be sent to Quickbooks to make edits directly.)
3. Make the necessary changes.
4. Choose whether to send an updated invoice notification to your client.
5. Save the changes, and you're done!

This improvement saves you time and reduces the administrative time of invoice adjustments. Learn more here.

Looking forward to a productive 2024 together.

Our support team is always here to help if you have any feedback or questions.