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.


For additional help, click here to view all our training options.


Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at support@clearbooks.co.uk.


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