Finding an invoice line without an account and how to fix it

How to add an account to a sale after you have issued an invoice.

​Accounts help you organise your bookkeeping by grouping resources that are similar to each other. If you find a line on an existing invoice that doesn't have an account associated with it, you can assign an account to it with the following procedure.‌

To add an account to a paid invoice

1. If the side menu is not visible, click.

2. In the side menu, click Finance.

3. In the Invoicing section, click Invoices.

4. From the list of paid invoices, select the invoice.

5. On the right side of the form, clicknext to the invoice line with the missing account.

6. From the Financial account drop-down list, select an account to assign.

7. Click Save changes.

Adding an account to a paid invoice