Click Management > Invoices in the top navigation.
Click on the name of the invoice you want to edit or delete.
Note: Once an invoice has been marked as paid, you must first change the status from paid to unpaid before you can delete it. Invoices attached to capital calls or investments cannot be edited. You must edit the capital call or investment itself.
To edit the invoice, click Edit Invoice.
Edit the necessary information and click Update Invoice.
To delete the invoice, click Delete.