Adjusting Batched invoices

[ap]

How do I adjust invoices that have already been batched

[MissyKJdoors]

Go to the invoice and on the left side click on make an adjustment invoice. 

[JustineWelton]

If not exported yet, it is probably a permissions thing. I had to get my permissions changed so that i can change invoice dates after a batch had been posted. If it's only batched, but the invoice is pending still, than you should be able to edit the invoice.

[ap]

I don't think it is that. I have ALL permissions. And I don't want to change the date I want to delete the invoice. The customer was already billed and paid in full it's basically a duplicate invoice that needs to be reversed/deleted.

[ap]

Just Batched

[RandiThompson]

Just batched or exported?