Edit paired lines

During simple pairing it is not possible to modify any of the line values such as quantity, unit price, tax code, and sub deb. You can however, edit these values after simple paring is complete. You cannot edit the total value because this would bring the invoice out of balance.

Similarly, it is possible that lines are paired during automatic pairing and you want to adjust these paired lines.

You can make changes to a paired line by following these steps:

Open the Line Pairing Correction activity.
Pair some lines.
For the line that you want to edit, click on the Action menu () and select Edit.

The Paired Lines edit window is displayed.
Edit the fields as necessary and click Save.

If your change is accepted and valid, the window closes.

If your changes cause an error with the paired line, a message is displayed and you cannot close the window until you correct the error.