While this workflow is currently not as slick as we would like it to be it should still be a nice time saver for you in certain circumstances.

The prerequisites for this are that the invoices you want to modify are in a draft state and that you have the item or discount you want to add already set up under
Invoices > Items & Discounts.

Tip: you can revert invoices to draft again once they are open. You can do this from the Invoices > Overview page or on an Invoice's individual page. 

This 3 minute video shows you how it's done. Please contact us with any feedback or questions. 

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