Bills entered into Buildium are edited in different ways depending on if the bill has been paid or not.
To edit an unpaid bill:
- Navigate to Accounting > Bills.
- On the bills page, a list of all unpaid bills is displayed.
- Click the unpaid bill that you want to edit to see details.
- Select Edit bill, and make any necessary changes.
- Once changes are complete, click Save.
To edit a paid bill:
If the bill has already been paid, your ability to edit it will be limited to the property and account type. If you need to change the vendor or amounts in the bill, you will need to delete the check that paid the bill first.