Helpdesk Pilot Knowledge Base
How to change an invoice once it's marked as paid.
Article Id: #8
Viewed: 302 times
Last updated on: 21 Jul 2023
Article Category: Accounts Receivable
There are 3 steps for changing an invoice once marked as paid.
1) Void Invoice.
2) Create New Invoice.
3) Apply open AR Credit.
See attached document for more details.
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