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Below is a screen shot of the Product Edit window.
To open it:
- Click and select the Invoice ribbon tab if it isn't already selected.
- Click the Products button on the Invoice ribbon tab to open the Products data list window.
- Browse to the product record you want to edit, or find it using the search bar.
- Double click the product record to open the Product Edit window.
- Make changes as needed.
- 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.