Menu > Finance & Accounts > Invoices
- Receive payment for any invoice.
Under Finance & Accounts > Update /Recreate Invoice
- Select the invoice period and child name of above paid invoice.
- Click on Update/Recreate Invoice
Warning message is displayed, if the invoice for the selected period is in paid status.
Click on Cancel button to cancel recreating invoice
Click on Proceed button to update/recreate invoices.
- This will remove the payment and update/recreate and the invoice is in Awaiting Payment status.
- If payment reference on the invoice is removed, the received amount is treated as overpaid.
- If the invoice was paid using a credit note, the removed payment will be seen under credit notes