Once an invoice has been marked as paid, it cannot be directly edited.
What are my options?
You have two options depending on what needs to be updated:
1. Regenerate the invoice
Updates client details only (name, DOB, insurance)
2. Create a Stand-alone invoice
Use this if you need to update:
Dates
Descriptions
Procedure or ICD codes
Pricing
Important
Paid invoices cannot be edited directly
A new invoice must be created for any billing corrections