Transactions can be edited in the PIR, but the ability to make changes depends on the stage 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.
Click Search to find the transactions to edit.
To open the transaction options, click the blue ellipsis (three dots) icon.
Click Amend Entry and make the changes required.
Click Save to confirm. To cancel, click X in the top right.