# Charge & Cash Pay Types {% hint style="success" %} As of our [New Pricing](https://help.tacinsight.com/fast-weigh-knowledge-base/references/new-pricing-tools) update, we have condensed editing invoices for Charge and Cash types, as the process is similar. Cash has an additional step and will be at the bottom of this page. {% endhint %} 1. Navigate to **Billing/AR > Billing** or **Billing** if you do not use our AR module:

2. Navigate to **Billing History**:

3. Search for the invoice using the **Invoice #** search box:

4. Expand the batch by clicking the arrow to the left of the Region:

5. Click the \[**Actions]** button on the invoice row to bring up the following:

6. Click **\[X Clear]** to bring up the following:

7. Check the box and click **OK** and you're done!

## Cash Type Additional Steps {% hint style="warning" %} These steps ***only*** apply to Cash Type invoices. For Charge Type you may disregard these steps. {% endhint %} If the price of the tickets from a cash type invoice will need to change after you make an edit you must: 1. Find Price column with **\[$]** symbol. This can be found in the Ticket Query or New Billing screens.

2. Click the **\[$]** icon to open the Pricing Edit window.

3. Uncheck the Lock Rate checkbox and save.

4. In the New Billing screen, ensure all edited tickets are checked.

5. Click **\[$Reprice Selected Tickets]**

6. Click the **Ok,** and you are done! Now your tickets will have the correct pricing, and you may re-batch.

{% hint style="success" %} For more information regarding the way pricing is handled in Fast-Weigh please refer to our [New Pricing Tools ](https://help.tacinsight.com/fast-weigh-knowledge-base/references/new-pricing-tools)article. {% endhint %}