How to view or edit invoicer's invoices from the Back Office Dashboard?

GuardsPro Invoicer allows you to create and send professional invoices with ease, ensuring instant delivery for faster payments. Its streamlined and time-saving process helps maintain accuracy and efficiency in your billing operations.

You can generate invoices for multiple services, and if any changes are needed before sending them to your client, the system allows you to quickly edit and update the details.

✅This guide will walk you through viewing or editing the invoice details on the Back Office Dashboard:

Navigate to Invoicer from the main menu and select Invoices. Locate the desired invoice entry, click on the three dots (⋮), and select View.

🧾 View & Edit Invoice Details

On the next screen, you’ll see a complete overview of the invoice, including its status, payment method, and any outstanding amount due. To make changes, click on Edit Invoice. On the following page, update the necessary details as required and click Save to apply the changes.

🔄 Update & Resend Invoices
You can also edit invoices that have already been sent to clients and resend them with the updated details, ensuring accuracy at every stage.

Additionally, from the same screen, you can also download the invoice, manage payments, send or resend the invoice, mark it as sent, or schedule reminders for timely follow-ups.

If you have any more questions, please feel free to contact our support team anytime.