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How can I edit an invoice with a "Paid in full" status (currently non-editable) ?

edited Jun 2, 2025 2:51PM in Ask A Guru 6 comments

How can I edit an invoice with a "Paid in Full" status (currently non-editable) to change the account on the invoice record? The invoice has two attached payments (both with a "Deposited" status and editable) and one attached credit memo (with an "Open" status and non-editable). Even if I remove the payment vouchers, the invoice remains non-editable.

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