How to edit closed invoices/How to reopen invoices?
- Go to “Customers”
Click “Invoice”
Click “Refresh”
- Enter Invoice Number
Click “OK”
Then “Invoice print” window will be populated.
- Click the magnifier on “Paid Amt”
Double click “Payment#”
- It will open “Receive Payment” screen
Uncheck the check box for the invoice you want to re-open/edit
Click Save
- Go to Invoice screen and make necessary changes and save the invoice
- Go to “Receive Payment” screen and put the check box back ON and save, if you want to reapply same payment to the invoice.
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