Edit a paid bill

Edit a bill (sometimes called accounts payable) that's been fully paid. If it's a repeating bill, only the current transaction changes. You can delete or void the bill template to stop all future repeats.

What you can do

  • Remove payments and credits.
  • Edit fields that don't affect the bill total, such as the due date. You'll have to make GST adjustments using a different method.
  • Assign expenses to a customer.
Talk to your accountant or bookkeeper if you're unsure about editing a paid bill.

Edit your paid bill

  1. Find and open your paid or partly paid bill. Use search if you know the contact's name, or bill amount.
  2. Remove any payments, credit notes, prepayments and overpayments:
  3. (Optional) If you've deleted a prepayment or overpayment, open the bill again.
  4. Click Bill Options, then select Edit.
  5. Make your changes to the bill.
  6. (Optional) Assign expenses to a customer:
    • Click Assign expenses to a customer.
    • Enter or select the customer's name, or select Decide customer later.
    • Click OK.
  7. Click Update.