How can I change the payment method for an invoice afterwards?
The article refers to changing the payment method in the Admin Interface.
To change the payment method, proceed as follows:
- Click on Office
- Click on the blue Actions button
- Click Update
- Also click Change invoice items
- Enter another payment method
- Click Save and you will get a red warning
- Give a reason why you are changing the payment method
invoices are always cancelled if something is subsequently changed!
You can only change the payment method if you have already selected a customers. If this is not the case, you must select or create one. You can also simply enter a first and last name and a new customer will be created automatically.
