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A sales invoice has been lodged as paid by mistake. How can I unpay this invoice?

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Best answer by GeorgiaC

Hi david317, to delete the payment, open the invoice > select 1 payment made > select the date to open the payment > More > Delete. 🙂

Hi david317, to delete the payment, open the invoice > select 1 payment made > select the date to open the payment > More > Delete. 🙂

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