Closed / Reopen invoices

Closed / Reopen invoices


How to edit closed invoices & How to re-open invoiceSteps





  1. Go to Customers
  1. Click Invoice
  1. Click Refresh
  1. Enter Invoice Number
  1. Click OK
  1. Invoice print window will be populated





  1. Click the magnifier on Paid Amt
  1. Double Click Payment#
  1. It will open Receive Payment Screen




  1. Uncheck the checkbox for the invoice you want to re-open/edit
  1. Click Save




  1. Go to Invoice screen and make necessary changes then save the invoice
  1. Go to Receive Payment screen and mark the checkbox back ON and save if you want to re-apply same payment to the invoice