How do I edit a paid invoice

Hi, I have an invoice that has been fully paid and I need to make an amendment to the payment. However, when I click modify invoice i’m unable to add or amend existing payments?

I haven’t run VAT against these invoices yet and there is no credit note against this invoice, its not in end of year accounts.

Thanks in advance.

Go to the payment in the bank record and untag it, then amend the payment or invoice

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