Similar to the Quotation, the Order details can also be edited.

In the top this can be;

Notes: Enter a note that you want to show on the Invoice PDF

Customer/Invoice recipient: Select the person who will be the recipient of the invoice(s)

Payment terms: Configure the payment terms for the invoice(s)

Adjust the descriptions, service providers, actual cost/sell prices etc... in the pricing tables.

The Excluded Services are also editable.

At the bottom you will see the 'uninvoiced amount' which represents the total selling price of which there is no invoice created yet.

"Cancel" to ignore the changes and go back to the Order overview

"Save" to save the changes and go back to the Order overview.