Vendors and Accounts Payable
      Back to home
      1. Dye & Durham Knowledge Base
      2. Unity® Accounting
      3. Vendors and Accounts Payable

      How to Edit a Vendor Invoice

      Steps:

      1. Click on Vendors.
      2. Select the vendor where the invoice is posted.
      3. In Invoices & Payments tab, select the vendor invoice which needs to be edited.
      4. Right click > Edit > Yes.
      5. Make necessary changes.
      6. Click on Post and Close.

      Tips:

      • Make sure status of an invoice is unbilled.
      • 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 until the bill is reversed and the disbursement is made unbilled.