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Frequently Asked Questions (FAQ)

Quick answers to common questions about SNDQ.

Coming soon

Detailed documentation for this feature is being developed. Check back soon for step-by-step instructions.

Invoices

How do I edit an invoice right after creating it (status: Unpaid)?

To edit an invoice right after creating it, first open the invoice so the details panel on the right appears.

Then:

  1. Click Actions
  2. Select Edit
  3. Adjust the invoice details