I’m trying to edit an e-Invoiced transaction but am unable to do so? How can I make changes to this transaction?

To edit transaction that is already e-Invoiced, you have to enable the Edit permission for pushed transactions. Here’s how:

• Go to Settings at the top right corner of the page.
• Select e-invoicing under Taxes and Compliance.
• Click Enable next to Enable editing optional fields in pushed transactions.
• Click Enable again in the pop-up that appears.

You will be able to edit the following fields after enabling the Edit permission:

For invoices and debit notes: Order Number, Due Date, Customer Notes, Additional Information, Custom Field(s), Reporting Tags and Terms & Conditions.

For credit notes: Reference#, Customer Notes, Additional Information, Custom Field(s), Reporting Tags and Terms & Conditions.