You now have the ability to delete or modify an invoice that was marked paid.
The first step is to delete payment transactions against the invoice. To do this, search the Transaction List under the Accounting tab by Customer Name and Job then delete the payment transaction(s). The invoice will be moved to the Open Invoice List which may then be modified or deleted.
Filed under: Bella Features and Support Tagged: | CRM, Field Service Management, SAAS, Scheduling Software, Service Software, Web Based Software
