If you need to edit an invoice, go to the Leases page, expand the property containing the lease you would like to edit, and click on the three-dot button on the top right. Then, from the drop-down menu, select "Invoices.”
You can edit an upcoming or scheduled invoice by clicking on the arrow on the right of the invoice. From here, click on the pencil icon on the top left next to ‘Rent & Fees.’ You can now edit the due date and each invoice line item. You can also add a new invoice line item.
Once finalized, your tenant will automatically receive the invoice in the Tenant Portal. Note that modifying recurring charges will disable auto-pay for tenants enrolled in auto-pay.