Below is a screen shot of the Product Edit window.

Edit an existing product

To open it:

  1. Click and select the Invoice ribbon tab if it isn't already selected.
  2. Click the Products button on the Invoice ribbon tab to open the Products data list window.
  3. Browse to the product record you want to edit, or find it using the search bar.
  4. Double click the product record to open the Product Edit window.
  5. Make changes as needed.
  6. Click the Save button to save changes.

Please move to the Product Detail section of this chapter for a detailed explanation of the Product Edit window.