How to edit a paid vendor bill

1. Select a Bill that you wanted to Edit and click on the Payments Widget > Click on the "Un reconcile" button.  


2. Click on Reset to Drafts and Edit the Information in the Bill.  


3. Do the relevant changes and click on Confirm. 

4. Now you can see the Outstanding Debits at the bottom of the Bill and Click on "Add" to reapply the payment.