How to change an auto-reconciled invoice in Biz Invoice

Invoices that have been auto-reconciled since your last visit to the Invoices page will be marked with a  •.
Please note that the notification will disappear after your first view.   

1. Select the invoice you wish to change
   
2. View history & payment details
   Tip: Payments received to the linked transaction account are reconciled only if the full and correct invoice number is used by the customer in the transaction description.
   
3. Click Unlink payment
   Note: This will not return or cancel the payment made to your account. It will only de-link the payment from the invoice
   
4. Click Remove
   
   

For more help, watch the video