How to edit a paid vendor bill

Vendor bills are invoices that have been received for the products and services purchased from a vendor. In Odoo, you can manage vendor bills from both the Purchase module and the Accounting module. In the Accounting module, you can upload new vendor bills by selecting the UPLOAD button situated near the Vendor Bills in the dashboard. While doing purchases from a vendor, you can generate vendor bills in the Odoo Accounting module which shows the payment that you need to make to the respective vendor.

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.