There are two places to view Invoices:
The Invoices page
The Billing page of a particular Account.
In either of the above places, follow these steps to edit an Invoice.
Step 1 - Choose Invoice Type
Click on Current Invoices, Paid Invoices, or Future Invoices.
Step 2 - Edit Invoice
Click on the Edit button to see the details of that Invoice, including the following:
The date and time it was posted
Who posted it
The Location it is associated with
The Program it is associated with
The Enrollee it is associated with
The Account it is associated with
The Charge/Payment type
The Item description
To edit a specific Invoice in the list of Invoices, select the three dots beside the Invoice, then click Edit.
Edit any of the above details on a Paid or Current Invoice, and then select "Save".
NOTE: For Future Invoices, edit the payment plan that is creating the future Invoice. See this article for steps.