Edit Paid Invoices

Before you can edit a paid invoice, you must delete any payment(s) made towards that invoice's balance. We strongly recommend you print or save a copy of the invoice prior to deleting payment(s), so you have 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  to print the invoice.
  5. Click More and select Delete Payments.
  6. At the Are You Sure prompt, click Delete.
  7. Click accting_edit_inv.png.
  8. Make changes to the invoice, as needed. For more information, see Edit Unpaid Invoices.
  9. Click Preview.
  10. Click Update and Send.