OneBill: Rectify an Invoice
Written by Marissa Orsini
Updated at May 4th, 2023
Table of Contents
Scope
The following steps will show you how to reverse an invoice when needed.
Requirements
- Access to OneBill
- Go to the Customer you will be rectifying the invoice for.
- Scroll Down to the Invoices Section
- Click on the Gear next to the invoice you would like to Rectify. This can only be done to invoices that are unpaid.
- Click Rectify Invoice
- The transactions on this invoice will now be in the Transaction Tab. You can choose to delete them or move them to the next months invoice.