If you'd rather not raise a bill credit note as described above, you can follow the steps below to edit the bill.
For information on how to delete a bill, please see this article.
1. Find the relevant bill
Select 'Bills' from the menu at the top of the screen.
To filter bills by status, select the relevant option from the first drop-down menu. You can choose to view all bills, bills that are open, overdue, open or overdue, paid or recurring.
Overdue bills are those that have passed their due date for payment and haven't yet been recorded as paid in FreeAgent. Recurring bills are those that you've created in FreeAgent to recur at a regular interval.
To filter bills by date, select the relevant option from the right-hand drop-down menu.
On the list, you can see when the bills are dated, when they’re due to be paid, the name of the contact the bill was created for, the reference and value of the bill.
Select the reference number of the bill you'd like to edit.
FreeAgent is registered with the Financial Conduct Authority under the Payment Services Regulations 2017 (register no. 799763) for the provision of account information services.
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