Change the Distribution of a Paid Invoice
You can change the distribution of a paid invoice. This creates a reversing paid invoice and a corrected paid invoice. You can edit the corrected paid invoice.
- On the Transactions tab, click .
- Locate the paid invoice you want to change the distribution for.
- In the navigation pane, click Change Distribution.
- Click Yes.
- In the bottom grid, the corrected distribution account displays. Edit any fields you need to change.
- Click Save.
To view any alterations that were made to the paid invoice, click View beside the Distribution grid.