All Collections
Accounting
Invoice
How do I amend a payment on an invoice?
How do I amend a payment on an invoice?

When you reconcile an invoice with the incorrect amount or date.

Zi Lewis avatar
Written by Zi Lewis
Updated over a week ago

From the Admin Dashboard, expand Administration and select Accounting.

Click the Invoice tab.
Find the relevant invoice, click the 3 dots on the right and select Reconcile.

Click on the red x next to the payment you wish to delete.

The invoice is now ready to reconcile as needed.

Did this answer your question?