To edit an existing bill, click Bills from the left menu bar and Bills List.
To edit an unpaid bill, select the desired bill from your screen. Use the green dropdown and select Edit Bill.
To edit a paid bill, select Edit Bill to be directed to the paid bill. From there you will be able to change all of the bill’s information, so long as the bill is not locked.
If the bill is locked and you need to make edits, please contact inDinero. Because information from bills could affect your tax return if changed retroactively, books are typically locked against edits after month end.
Use the interface to edit the bill's information from vendor information to adding an attachment. You also have the option to void from the screen if the bill is not in a locked period or if the the date is not prior to the transaction date.
Once finished, select Save to capture the newly edited bill.