You can edit income and expense invoices in Re-Leased as long as they are still in draft or approved status. Once an invoice is no longer editable, you can void and recreate it.
How to Find and Edit an Invoice
Navigate to Income & Expenses.
Search for the invoice number you want to edit.
Click the invoice number to open it.
Click Edit Invoice.
Making Changes
Update the relevant fields — such as amount, description, or outgoings/service charge allocations.
Review all changes for accuracy.
Click Save.
If the Invoice Cannot Be Edited
Paid invoices cannot be edited directly. You can void and recreate the invoice instead:
Open the invoice and click the Contextual Menu [...].
Select Void Invoice and confirm.
Create a new invoice with the correct details via Income & Expenses > Add Invoice.
For Asia-Pacific customers, "Outgoings" refers to property charges. European customers will see this as "Service Charge" and North American customers as "Operating Expenses". For more information on regional terminology, see our Glossary of Regional Terminology.