You can quickly and easily edit or delete an invoice at any time as long as no payments are applied to the invoice. You can always unapply any payment so you can edit the invoice and then apply them again later if needed.
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You can edit a line item on an invoice by hovering over the line item name and then clicking the blue "edit" text that appears on the left. This will display more options that allow you to edit the description, quantity or price of the line item. You can also delete the line item by clicking the "Delete" button that appears.
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You can edit the due date of an invoice by hovering over the due date, clicking the blue "edit" text that appears on the left and then changing the date as needed.

Check or uncheck the box in the "Tax" column to set whether that line item will be taxable on the invoice.
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At the bottom right of the invoice, you can click "Remove" to remove a tax rate or "Add" to add a tax rate. The tax rate must already be created in settings to be in the list of options.

At the bottom right of the invoice, you can click "Remove" to remove a discount or "Add" to add a discount. The discount applies to the entire invoice and can be a percentage or fixed dollar amount. To switch between percentage and fixed dollar amount, click the dollar sign ( $ ) or percentage symbol ( % ).
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To delete an invoice, click on the trash can icon under the invoice number at the top left of the screen.