Changing a cost center for a transaction in Xero

Once an entry with an incorrect cost code has been located you can open it up in a new tab. From here you can edit the invoice as per steps below.

1. Select Bill Options, in the top right hand corner of the invoice.

2. Select Edit in the drop down menu.

3. In the Cost Center field which is located in the item line, edit the cost center to show the correct number.

4. Then select the Update button in the bottom right corner.

Note: This same process can be used to edit the Job Number of an entry.