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Feb 13, 2024 2:13 PM UTC
Question

Could anyone help I've just gone onto my outstanding invoices and marked one as paid and its marked all my outstanding invoices as paid does anyone know to correct it ?

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1 reply

Feb 13, 2024 5:58 PM UTC

Hello Leigh-phelan,mer, thanks for posting on the Community page, It is quite possible that you may have had them all selected when marking it as paid. It would be a case of you would need to delete the payments to undo it so they show as open again and not paid.