Transactions can be edited in the PIR, but the ability to make changes will depend on the stage that the invoice is at. For example, if it has been matched to an order then it will need to be unmatched before changing.
In the Invoice Register area, click Update Invoice.
Search to find the transaction(s) to be edited.
To open the transaction options, click the blue ellipsis, 3 dots icon.
Click Amend Entry and make the changes required.
Click Save to confirm the changes, or to cancel, in the top right, click the X.