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How do I edit an invoice that has been marked as paid?

Section 1:

To edit an invoice:

1A. Go to the customers profile

2A. Scroll to where you can see the Billing History

3A. Click on the date to the left of the invoice

4A. Change the amount in the Before Tax Amount box

5A. Do not forget to Save

 

Section 2:

To edit an invoice that has been marked as paid:

1B. Follow Steps 1 & 2 above

2B. Find the payment that has marked the invoice paid (You will see under the payment

3B. Click on the date to the left

4B. Put a zero in the Amount box

5B. Save

6B. Go back to the customers Billing History

7B. Follow Steps 3-5 above

8B. Go back to the customers billing history

9B. Put the amount back into the payment Amount box

                DO NOT MAKE ANOTHER PAYMENT!!!

10B. Save the changes4A

 

See screenshots below:

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