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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.

  1. On the Transactions tab, click Expenses > Paid Invoices.
  2. Locate the paid invoice you want to change the distribution for.
  3. In the navigation pane, click Change Distribution.
  4. Click Yes.
  5. In the bottom grid, the corrected distribution account displays. Edit any fields you need to change.
  6. Click Save.

To view any alterations that were made to the paid invoice, click View beside the Distribution grid.