In cases where you have input the incorrect data on a bill, you are able to edit this as long as it is unpaid.
Step 1.
Navigate Purchases > Bills.
Select the Unpaid tab
Step 2.
Click on the Manage drop-down option beside the appropriate bill and select the Edit link.
Please note: You are also able to click on the bill number, then click Edit.
Technical support is available from Monday to Friday, 9 - 5.
How to contact support within Clear Books
We also welcome you to visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.