Billings Pro Help
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# Can I modify slips that have already been invoiced?

Billings Pro allows you to restore slips that have already been invoiced for purposes of editing them. However, during this process, the invoice will be deleted. This is useful, in cases, where you want to make adjustments to an invoice's slips or send a new invoice. The slips will be restored as working slips.

## To modify slips that have already been invoiced

1. Select a client.
2. Choose View > Account.
3. Select the invoice that you want to delete.
4. Press the delete key.

   Billings Pro shows an alert "Are you sure you want to delete this invoice and its slips?"

5. Click Restore Slips.

   Billings Pro takes you to the All Slips view where you'll see the slips restored as working slips.

6. To edit the slips and send the invoice, do the following:
   - Select the client and switch to the Projects view (View > Projects).
   - Select the appropriate project and click the Working Slips tab.
   - Select the working slips one at a time, open them by double-clicking, and edit them.
   - When done, send the invoice.

## See also

About Slips

Sending an invoice