You must delete any payments made to paid invoices before you can edit them. We recommend that you also print a copy of the invoice before deleting payment(s) so you have the rest of the payment information available.
- From the menu to the left, click Accounting.
- Click Invoices. The Invoices page open.
- Select the paid invoice to change. You may need to adjust your filters before paid invoices display. The invoice details display.
- Click More and select Delete Payments.
- At the Are You Sure prompt, click Delete.
- Click .
- Make changes to the invoice, as needed. For details, see Edit Unpaid Invoices.
- Click Preview.
- Click Update and Send.