How to Edit a Receipt (Invoice already paid) ?

For various reasons, you may need to edit a receipt—invoice paid—that has already been sent. Most often, this is to correct the client’s name.

Please follow the instructions below:

1. Locate the Invoice/Receipt
   Navigate to the invoice or receipt you want to edit.

   ⚠️ Note: If the invoice/receipt has a “Paid” status and a complete payment by card, you will not be able to edit the currency and the items of the receipt. 
   

2. Make Your Edits
   Return to the invoice and make the necessary changes—for example, correcting the client’s name.
   Then, click Save.