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
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3.Click on Payments
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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
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13. Click Final
14. Click Finalise Draft and don't forget to Add the Payment that was Reversed.
