How to edit/delete any Vendor Invoice?

1. Logon to your LegalXGen Account
2. Go to Accounts Vendor Invoices
   
3. You’ll see all the vendor invoices listed over here. You may apply appropriate filter to search your invoice. Locate the invoice you wish to edit/delete.
   
4. Click on the option ‘Action‘ present in the last column. You’ll see option(s) ‘Edit‘/ ‘Delete‘. Choose your desired option.