How to edit an archived invoice?

If you need to edit an invoice that has already been archived, you'll first have to make sure the following user role is enabled:

Now you can go to your Archive.

Click on the account payable you want to edit then click on Edit properties.

If the imported file was a UBL, you'll only be able to edit the supplier.

If the imported file was a PDF, you'll be able to edit all of the invoice's data.

Once the necessary changes were made, click Save.

Note:

accounts receivable can't be edited.