Click on the order to open the order details in the half-screen overlay

Scroll down to the Generate Documents section and locate the Invoice document

Click the three dots menu next to the invoice

Select Edit or Send to go to the Edit Invoice page where you can edit and resend the invoice

Select Delete Invoice to remove the invoice

From the side navigation menu, click on Invoices under the Financials section

In the invoices table, find the invoice you want to edit or delete

Click the three dots menu next to the invoice

Select Edit or Send to go to the Edit Invoice page where you can edit and resend the invoice

Select Delete Invoice to remove the invoice