How to edit a bill

At any time up until a payment is logged against a vendor bill, you will have the option to edit it to change the amount, quantity, job, invoice number, and payment terms.

To edit the bill, navigate to your Bills section and open the bill you need to edit. The edit option will be located in the menu near the top right of the page.

Note

If the bill was already synced with QuickBooks, it will be replaced by whatever changes you make on this edit.