Invoice Revisions/Versions

Automatically prompting the invoice numbers to add a dash and number after updating the invoice isn't possible, @spoonmeforkyou. I'm here to guide you through some manual steps you can follow to achieve this.

To begin, ensure that you put a note on the original invoice to easily identify it. Then, create a copy of the original invoice.

1. On the original invoice, click Create a Copy.
2. Follow the prompts.
3. Since you created a copy of the original, ensure to remove the note you put on the duplicate. 
4. Edit the invoice number and make the necessary updates.
5. Click Save & Close.

Additionally, you can now record your customer's invoice payments in QuickBooks.

Let me know if you have other questions about your invoice. I'll be here to assist you in any way I can.