Everyone make mistakes, its inevitable. You don't need to get worked up over mistakes that you make while entering information in invoices, though, because in NextCrew going back to the Job Order to fix the mistake has never been easier.
1. If you are looking at the invoice from the Invoice tab click on VIEW JOB ORDER
2. Make your corrections as necessary then click UPDATE to save changes
3. While still in the invoiced Job Order select the blue tri-bar
4. Click on View Invoice
5. All changes made will now be displayed in the invoice