To amend a part paid Invoice, first you need to reverse the payment, then you can edit the Invoice
NOTE: You cannot reverse a payment if it has already been reconciled.
- Locate the Invoice you want to amend from the Invoices > Unpaid tab
- Click on the invoice to open
3.Click on Payments
4. The view Payment for Invoice will open
5. Click Reverse
6. Type the reason for the Reversal
8.Locate the Invoice you want to amend from the Invoices > Unpaid tab
9.Click on the invoice to open
10. Click Edit
11. Click Edit This Invoice
12. Edit the invoice
13. Click Final
14. Click Finalise Draft and don't forget to Add the Payment that was Reversed.
If you would like further assistance please contact us