...
NOTE
From time to time something will inevitably go wrong with an invoice.
If Invoices are tracked in an external Accounting Package such as MYOB or XERO, it is best practice to cancel the original invoice, make any changes, generate a new invoice and then report them to the Accounting department to ensure all records are up to date and accurate.
Create a New InvoiceForm Fields with Brief Descriptions
The table inside the expand section below are the form fields found when creating a new invoice in Paradigm, see the workflow links below for the instructions on how to create a new invoice.
...