The only fields which can be edited on a paid invoice are project, reference, theme, description and account.
Click on the Edit button.
There are only certain sections of an invoice which can be amended. These are Project, Reference, Theme, Description and Account fields on a paid invoice.
Once the changes to the invoice are complete click on the Update button.
If you would like to edit the greyed out details of a paid invoice you must first delete the payment(s) on the invoice.
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 firstname.lastname@example.org.
Alternatively, 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.