Changing Fee Description After Invoicing

An attorney has asked me to change the description of a Fee transaction on an invoice that has already been posted.  Should I unpost and void the Invoice, or should I just print it to an rtf file and edit it?

Actually, you do not have to use either of these options.  Instead, you can pull up the Fee transaction through the Fee Entry Program and make the necessary changes to the Description.  The Description of any Fee, Cost, Expense, or accounting transaction can be edited regardless of whether or not the transaction has been invoiced.  Once you have changed the narrative, reprint the Invoice, and the changes will be reflected.