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The system allows you to download your invoice into the CSV file which you can save locally. 

Simply save your changes 

This option allow you to work on multiple invoices in the same time:

1. Click on Add Line Items
   1. This will take you back to the Supplier Invoices screen
2. Select the invoices you want to work on
3. Click on Invoice selected button
4. Edit remaining details
5. Click Save

You can also create a credit note and send it to your customer to correct or undercharge the buyer