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How to update/recreate paid invoices?

101 views February 22, 2021 August 19, 2021 Juniorlogs Team 0

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.

update paid invoice warning

Click on Proceed button to update/recreate invoices.

  • This will remove the payment reference and update the invoice.
  • 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.

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Invoices and Payments
  • How to edit invoices that have payments allocated to them
  • How to finalise invoice and receive payments
  • How to process refund payments
  • Bond payments
  • Transaction list report/ Account statements
View All 25
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