To edit an invoice, log in to your account and follow these steps:
- Log into your Clara account
- Go to the Payments section
- Click on the 3 dots of the payment for which you want to edit an invoice, in the actions column
- Select the option: edit invoice
- Click on the check next to the linked invoice
- Find the invoice you want to link
- Ready! Your invoice has been updated
Remember that you can manually or automatically associate the invoice corresponding to each transaction, for a better reconciliation of your expenses.
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