How do I edit an invoice?

To edit an invoice, log in to your account and follow these steps:

  1. Log into your Clara account
  2. Go to the Payments section 
  3. Click on the 3 dots of the payment for which you want to edit an invoice, in the actions column
  4. Select the option: edit invoice
  5. Click on the check next to the linked invoice
  6. Find the invoice you want to link
  7. 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.



Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Please sign in to leave a comment.