How do I correct a bill I already saved?
How toOpen the bill and press Edit. The bill opens in its form with everything filled in; change it and save again. A staff member may be allowed to change bills only for a few days — the owner sets that under Settings › Users.
Open the bill and press Edit.
More questions on Sales Invoices
- How do I make a credit (udhaar) bill?
- How do I take part cash and part UPI — or part now and the rest on credit?
- How do I print an old bill again?
- Should I cancel a wrong bill, or delete it?
- A customer brought goods back. How do I take them back on the bill?
- It says “Invoice number is already used”
- It says “This is a credit bill” and will not save
- It says “A walk-in bill must be paid in full”
- It says “Credit limit exceeded”
- It says “12% ended on 22 September 2025”
- Why does a cancelled bill keep its number?
- Why did the bill save when the books showed no stock?
Still stuck? Press Alt + A inside the software and ask in your own words — it
works with no internet. Or talk to us on WhatsApp, phone or e-mail.