---
title: Can I edit or void an invoice after it’s been sent?
description: To adjust the amount or due date, click the edit invoice button. To adjust the descriptions or milestone amounts, edit the Prime Contract.
---

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1. [Beam Help Center](https://faq.trybeam.com/?hsLang=en)
2. [Invoicing & Accounts Receivables](https://faq.trybeam.com/invoicing-accounts-receivables?hsLang=en)
3. [Creating & Managing Invoices](https://faq.trybeam.com/invoicing-accounts-receivables?hsLang=en#creating-managing-invoices)

# Can I edit or void an invoice after it’s been sent?

## Understand what changes can be made to an invoice after sending and when voiding is required.

Invoices can either be edited or voided after sending. To do so, navigate to the **Invoices** tab in the top navigation bar or within the project. 

### Adjusting Amount or Due Date

For simple changes (like adjusting the amount or due date), open the invoice record, select the **`More`** dropdown at the top right, and click the `Edit invoice` button.

![Screenshot 2026-02-04 at 3.59.57 PM](https://faq.trybeam.com/hs-fs/hubfs/Screenshot%202026-02-04%20at%203.59.57%20PM.png?width=670&height=269&name=Screenshot%202026-02-04%20at%203.59.57%20PM.png)

The `Void invoice` button is right below the **Edit invoice** button. 

### Adjusting Descriptions or Milestones

For structural changes (like editing line item descriptions or milestone amounts), you’ll need to void the invoice and make updates in the **Prime Contract** tab.

![Screenshot 2026-02-04 at 4.02.42 PM](https://faq.trybeam.com/hs-fs/hubfs/Screenshot%202026-02-04%20at%204.02.42%20PM.png?width=670&height=265&name=Screenshot%202026-02-04%20at%204.02.42%20PM.png)

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