Company · Billing
Edit my billing lines
Adjust the lines of an invoice directly in Soren before validating it.
In Soren, you can find an invoice and correct its lines before saving. This action requires the right permissions on your account.
- 1Open the Billing section from the main menu on the left.
- 2Locate the invoice you need: by default, invoices are sorted from newest to oldest.
- 3Refine your search if needed using the period, status or amount filters to find the right invoice.
- 4Click Edit to make the table cells editable.
- 5Adjust the billing lines directly in the relevant cells.
- 6Click Save to validate your changes.
Permissions required
Access to this feature depends on your role and is not available to all users. Check the roles management page to learn more.Was this article helpful?