Overwrite an existing invoice

1. Find jobs for invoicing.
2. Double-click the job to have its invoice overwritten. A warning is given as an invoice exists for the selected job.
3. Click OK to open the Invoice select Job screen, displaying the previous invoices for the job, and the list of samples in the job..
4. Select the invoice to be overwritten in the Previous invoices section.
5. Select Overwrite existing.
6. Click OK.
7. Confirm the removal of the original invoice.
8. Create the invoice as per the usual steps to create an invoice.