🔹Update payment details for an already sent supplier invoice (with no recorded payment)
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Last updated
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To update the details of an already sent customer invoice:
Go to Expense --> Supplier Invoices.
Click on the drop-down button of the sent invoice you need to update from the list.
Select Draft to change the status back to draft.
Click on the drop-down button of the draft invoice you need to update from the list.
Select Edit and make changes. Click on Update.