Adding a Previously Paid Invoice to an EOB
Details how to add an invoice to an EOB after it has already been marked as paid.
Select the Invoice
![Select the Invoice](https://media.screensteps.com/image_assets/assets/006/849/460/original/6c3875f5-42cf-43ae-ba6a-241b0078ddb0.png)
Select the desired previously paid invoice from the list.
Edit Transaction Details
You may now edit the transaction details for this invoice as usual. NOTE: If payment was not actually made against the invoice, appropriate credits will need to be made against the accounts in order to have them balance.