---
title: "Unable to edit invoice or job or unapply payment"
slug: "unable-to-edit-invoice-or-job-or-unapply-payment"
updated: 2026-03-11T15:20:45Z
published: 2026-03-11T15:20:45Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Unable to edit invoice or job or unapply payment

## Problem

You are experiencing the following issue:

- Unable to edit an invoice, such as adding materials, changing business units, and so on, even if the invoice has not been exported
- Unable to edit job details on a job such as job date, and other details
- Unable to complete a job
- Unable to unapply a payment on an invoice

## Solution

This issue occurs when the job or invoice date falls under an accounting period that is closed. To resolve this issue, reopen the accounting period.

> [!NOTE]
> **Note:** You need the Open Period permission to reopen a previously closed accounting period.

### Reopen a closed accounting period

1. Go to the navigation bar and click **Accounting**.
2. In the side menu, click **Accounting Periods**.
3. On the Accounting Periods screen that opens, find the Accounting Period you want and click **Actions > Open Period**.
4. The status of the accounting period updates to *Open*.