or double click the client. The Clients screen is displayed.
1. Click Clients on the ABE spine. The Find Clients screen is displayed.
2. Select the client you wish to edit. For more on finding clients, see Find a Client .
3. Click the Update icon or double click the client. The Clients screen is displayed.
4. Select the invoice to be updated and click the Edit button beside the invoice for this Client box or double click the invoice. The Invoice screen is displayed.
5. Type the new information for the invoice and click Save. The Clients screen is redisplayed.
6. Click Save to save the changes to the client.