How to edit vendor Invoice

Edit Vendor Invoice:


  1. Click on Vendors and select the Vendor where this Invoice is posted.
  2. Click on Invoices and Payments
  3. Select the Invoice you want to edit.
  4. Right click and click on edit.
  5. Change the necessary fields
  6. Click on Save and Post and Close.


  • You can only edit the Vendor Invoice which is unpaid.
  • In case the Vendor Invoice is posted to the client (as disbursement) and billed to the client, the same cannot be edited till the bill is reversed and the disbursement is made unbilled.