video1.0<iframe src="https://www.loom.com/embed/213ebed7511243abb467f550fcd34e04" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/213ebed7511243abb467f550fcd34e04-aee82a6b945314ea.gif106.7This Loom explains how to edit a closed invoice for approved corrections after checkout. It notes that some accounts may not allow reopening closed invoices or may not have closed-invoice editing enabled, and edits can append the total before the correction is applied, so changes must be carefully reviewed. The review step shows line item and total changes, side effects, and whether the invoice will reopen. If the correction results in a negative balance, the customer should be refunded before closing again; if it creates a positive balance, payment should be collected before closing again, and some businesses may choose not to charge. It also clarifies that payments cannot be deleted, and a manager write-off payment type may be available if configured to be excluded from revenue.