How To Edit Invoices That Have Payments Allocated To Them

To edit/delete invoices on Awaiting Payment status that have payments allocated to them:

1. You have to remove the payment/s first. Go to the payments tab and find the payment for that invoice.
2. Under the Payment References column, remove the reference. Click the ‘x’ button on the reference.

1. Go back to the Invoices tab, and click the ‘search or reset’ button to reflect the updates.
2. You can now edit/delete the invoice, and hit Save to save the changes.
3. You can also do an update/recreate invoice function as well.