Correct an Address on a Posted Invoice

Rather than reversing and reposting, if you get an invoice that is displaying the wrong address, please do the following:

To correct an address on a posted invoice:

Choose the A/R module > Statement tab
Pull up the matter in question
Drill down to the invoice in question
Click the small round button by the Matter field
This will launch a box showing the address that printed. If it is incorrect, click the small round button where it says "Name and Address"

This will check the address and update it to whatever is entered on the Matter card for that matter.