How to storno an invoice?

sorry mate, what do you mean by “individual invoice” versus “summary list”? I wish there was a way to send you an attachment, so you could see a print screen to see what I see… :slight_smile: on the summary list (where there is just one single invoice, obviously), how do we go to the “individual invoice” - where we will see the Modify button in the top left corner. These are the “small things” we need to learn.