Edit a Part Paid Tax Invoice

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.

  1. Locate the Invoice you want to amend from the Invoices > Unpaid tab
  2. 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

7.Click Process

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

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request

Comments

Article is closed for comments.