Under Finance & Accounts > Update /Recreate Invoice
- Select the invoice period and child name of a paid invoice.
- Click on Update/Recreate Invoice.
A warning message is displayed, if the invoice for the selected period is in paid status.
Click on Proceed button to update/recreate invoices.
- This will remove the payment reference and update the invoice status back to Awaiting.
- You will need to re-allocate the payment.
- If the invoice was paid using a credit note, the removed payment will be seen under the credit notes section.