Changes sometimes need to be made to invoices. The steps to make changes, or delete, an invoice will vary depending on the invoice status, invoice post status, and payment post status (if applicable). Follow the steps below to make changes to an invoice that is unposted and paid by an unposted payment.
Note: To change anything besides the invoice amount and/or invoice distribution, simply open the invoice record and make any necessary changes. Be sure to save and close the invoice once the changes have been made. To make changes to the GL distribution of the invoice, follow steps 1-5 below. If you need to delete the invoice, follow steps 1 and 2, and then open the invoice and click File>Delete.