How to change an auto-reconciled invoice in Biz Invoice
Sign in to Biz Invoice from your mobile or desktop.
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.
- Select the invoice you wish to change
- 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.
- 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
- Click Remove