# How do I update a Draft Invoice?
{% hint style="warning" %} **Edit and View** Invoice access is required.
{% endhint %}
### Step 1
Navigate to Dashboard, select **Invoices** on the Side Navigation Menu.
Click **Edit**.
### Step 2
Update fields as needed.
#### Section 1 - Primary Details
* Due Date - Invoice Due Date.
* Discount - Discount amount to be applied, if applicable.
* Tax Rate - Tax rate on Items, if applicable.
* Main Contact - Select contact from requesting Account.
#### Section 2 - Shipment Address
#### Section 3 - Order Items
{% content-ref url="how-do-i-add-an-invoice-item" %}
[how-do-i-add-an-invoice-item](https://docs.apptiflo.com/application-docs/invoices/how-do-i-add-an-invoice-item)
{% endcontent-ref %}
{% content-ref url="how-do-i-edit-an-invoice-item" %}
[how-do-i-edit-an-invoice-item](https://docs.apptiflo.com/application-docs/invoices/how-do-i-edit-an-invoice-item)
{% endcontent-ref %}
{% content-ref url="how-do-i-delete-an-invoice-item" %}
[how-do-i-delete-an-invoice-item](https://docs.apptiflo.com/application-docs/invoices/how-do-i-delete-an-invoice-item)
{% endcontent-ref %}
#### Section 4 - Notes
Add note as needed. The Customer will also see and update this note.
### Step 3
Click **Save** or **Submit to Customer** to send to Customer.
If you choose to **Submit to Customer**, confirm **Submit**. An email notification will be sent to the Customer and this Invoice status will update to **OPEN**.
