---
title: "Payment Correction - State on Invoice Before and After Correction"
slug: "payment-correction-state-on-invoice-before-and-after-correction"
updated: 2023-04-13T23:39:47Z
published: 2023-04-13T23:39:47Z
canonical: "docs.interprose.com/payment-correction-state-on-invoice-before-and-after-correction"
stale: true
---

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

# Payment Correction - State on Invoice Before and After Correction

- The table on the left side represents the payment before correction.
- The table on the right side represents the payment after correction.

![](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/image-1681426670207.png?sv=2026-02-06&spr=https&st=2026-10-31T18%3A48%3A28Z&se=2026-10-31T19%3A48%3A28Z&sr=c&sp=r&sig=SVmlt2Y5GMgTIVovo%2BYVYgIJ8N3hg2Th1p79Sv%2FNd14%3D)

- The blocked, delayed and voided transactions don’t show up on the regenerated invoice (see on the right).
- Delayed transactions will show up on the next new invoice generated.
- Blocked transactions will not show up on any invoice unless unblocked.
- Voided transactions no longer exist.
- Credit, Reverse and NSF/Return have both positive and negative transactions on the regenerated invoice unless “Filter Same Period Returns” is setup for the Invoice Profile.