Editing an invoice
Find the transaction either in your
Payables or Receivables table
General Ledger (this is where your expenses go) *to find the GL in your chart of accounts go to Accounting>Accounts
Select the transaction you wish to edit
Click on the three dot menu in the top right and select edit
Now you can make the necessary changes needed
Be sure to balance out the amount
Cant edit the transaction? This is because you have posted this as paid. You will need to delete the linked entry so that you can make the edit.
You cannot delete a linked entry if the transaction was processed through Autopay.
Deleting the linked entry will repost the transaction into your payables or receivables table.
To delete the linked entry go to the transaction and on the bottom right click the three dot menu and select Delete.
