Edit Upcoming Invoices in Kilo

When you are required to adjust an upcoming invoice amount due to prorating or a change to services, you are able to do so in Kilo V1 by editing the invoice amount for unpaid invoices.

To edit the amount or due date of an upcoming invoice in Kilo is simple!

  1. Locate the upcoming invoice in the Athlete's profile (under the Invoices tab) or within the Invoices report under Financials.
  2. Click on the blue arrow button to the far right of the payment and select “Edit.”
  3. On the Edit screen, you can change the due date, payment method, pre-tax total, or tax amount for this payment.

  4. Then, Save.

Use Cases for the Edit Invoice Feature