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Sep 22, 2021 12:59 PM UTC
Question

How do i reconnect invoices to payments when the invoice has been edited?

now all the information is incorrect

1 reply

paul72
Oct 27, 2021 3:33 PM UTC

Hi @info1708 

 

This is a month old - so you've probably figured it out by now.

Just go to the payment (either cheque or bill payment) & edit/save the corrected payment to relink.

 

Hope that helps.