Please follow the steps below:
- Please go to menu Accounting> Transactions> My Location's Transaction> Approved.
- If the transaction was "approve", please click the "unapprove" button before edit the transaction.
- After click "unapprove" button, please click the edit button at the left of the page.
- You will be taken to a page edit invoices.
- After editing, please press the button "save"
