Update Invoice Event

Updates an existing invoice record with payment details, template, dates, and optional attachments.

Configuration

Field	Description
Invoice Record	The invoice to update — select via Constant or Data Carry
Sender	The sender name or email
Customer Name	The customer name on the invoice
To Email	The recipient email address
Template	The invoice template to apply
Payment Method	The payment method for the invoice
Subject	The subject line of the invoice email
Due Date	The payment due date
Invoice Date	The date of the invoice
Payment Status	The current payment status
Remarks	Additional notes on the invoice
Attachments	Files to attach to the invoice