Steps
- Open the bill (Pay & Expenses → Bills → row actions menu (⋮) → View).
- If the bill is Paid, click the "Go to Payments" link in the edit-blocked banner.
- Review the recorded payment and correct or remove it as needed from there.
Good to Know
Because editing a Paid bill is blocked directly, payment corrections are made through the Payments view rather than the bill form itself.
Related Articles
- How Do I Record a Payment for a Bill?
- How Do I Mark a Bill as Fully Paid?
- How Do I Edit an Existing Bill?
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