On the left side of the Truss dashboard, click 'Bills'.
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Select the bill you wish to edit from your dashboard.
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Note: If you want to re-open a previously paid Quickbooks bill to send additional payments, you can update the bill in Quickbooks and manually ‘Resync’ the bill in Truss to move the bill status from “Paid” to “Partially paid.”
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Click 'Edit bill' from the 3-dot drop-down on the right of the screen.
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Make the necessary changes and click 'Save changes' when complete.
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Your bill will be updated immediately in the system.
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