Edit a Part Paid Tax Invoice

Updated 18 August 2023 03:32

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.

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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.