To change the type of an existing invoice, follow these steps:
- Open the invoice whose type you want to change.
- At the top, in the "Choose Invoice Type" section, you will see a drop-down menu.
- From it, select the new invoice type – for example, Proforma Invoice, Credit Note, or Debit Note.
- If needed, update the details on the invoice according to the selected type.
- Click "Save" to confirm your changes.