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May 9, 2021
Question

contractor edition 2020

  • May 9, 2021
  • 1 reply
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we have qb contractor edition 2020. we are a gc firm, have a total amount for a sub contractor in the amount of $5000. how do i do a change order in the amount of $500 additional and also a seperate change order in the deduction amount of $1000? i know i could just change the overall amount but that doesnt track what each actual change is

 

thank you for the help!

1 reply

May 10, 2021

Hello there, platinumaa.

 

I'm happy to share with you how to edit an invoice.

 

If you'll edit/change the amount of the invoice, you can open the invoice you wish to edit and make the necessary edits from there. Once done, the invoice will just show the balance due and the amount of payment made. 

 

You can simply open the invoice then edit the amount. Make sure that the deduction amount should be negative.

 

Additionally, I'll share with you how to record an invoice payment.

 

Feel free to reach back out to me if I can be of more help in editing an invoice. I'll make sure to get back to you as soon as I can.