---
title: "Editing / Completing an Open Receive"
slug: "editing-completing-an-open-receive"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/editing-completing-an-open-receive"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Editing / Completing an Open Receive

To edit and/or complete an Open Receive:

- Right-click the row of the Receive that you want to modify or complete and select **Edit**.
- This displays the Edit Inventory Receive window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36243.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A22%3A00Z&se=2026-11-14T12%3A22%3A00Z&sr=c&sp=r&sig=Kik9HjZfn2eiAwNFxUq3cs9P8ey32%2FrcQsy2Xd4n9uo%3D)
- To edit an item, right-click a row and select **Modify Items**. From here, the process is basically the same as performing a new receive.