Closed / Reopen invoices

How to edit closed invoices & How to re-open invoice	Steps
	Go to Customers Click Invoice Click Refresh Enter Invoice Number Click OK Invoice print window will be populated
	Click the magnifier on Paid Amt Double Click Payment# It will open Receive Payment Screen
	Uncheck the checkbox for the invoice you want to re-open/edit Click Save
	Go to Invoice screen and make necessary changes then save the invoice Go to Receive Payment screen and mark the checkbox back ON and save if you want to re-apply same payment to the invoice

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