The Sent status indicates that the invoice has been sent to the client or insurance company.

The Draft status indicates that an invoice has been created but has not been sent to the client or insurance

Draft: An invoice has been created but nothing has been sent to the client or insurance company. Sent: The invoice

No, you cannot edit a Paid invoice as it has already been paid.

Click Generate Invoice to regenerate the updated invoice. It will not send a payment link and invoice to the client.

Click Request Payment for the payment link and edited/updated invoice to be sent to the client’s email on file.