Edit Paid Invoices

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.

  1. From the menu to the left, click Accounting.
  2. Click Invoices. The Invoices page open.
  3. Select the paid invoice to change. You may need to adjust your filters before paid invoices display. The invoice details display.
  4. Click More and select Delete Payments.
  5. At the Are You Sure prompt, click Delete.
  6. Click accting_edit_inv.png.
  7. Make changes to the invoice, as needed. For details, see Edit Unpaid Invoices.
  8. Click Preview.
  9. Click Update and Send.