How to Manually Override an Invoice

Manual override lets you update an invoice’s outstanding balance directly, without creating a new charge or payment. This can be used to adjust an invoice’s balance as needed, including marking it as paid or reopening it to collect payment again for example.

1. Find the invoice you want to update:

   

2. Click the 3‑dot menu next to the invoice:

   

3. Select Manual Override on the bottom of the list:

   

4. Update the Outstanding $ amount. You can also add a memo if you want:

   

5. Click Apply Override. The invoice will immediately reflect the new outstanding balance:

   

Need help? Please reach out to support@gosuppli.com