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Apr 22, 2021 8:37 AM UTC
Question

I created an invoice but did not send it about 2 weeks ago, when I completed the job I went back to the invoice only to find that quick books had marked it as paid.

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4 replies

Apr 22, 2021 9:33 AM UTC

Hello Alecmorrow, 

 

Welcome to the Community page, 

 

If you have matched the invoice to the payment on the banking page then it will automatically apply the payment for you so that will be by when you have then gone into the invoice it shows as paid for you. 

Apr 22, 2021 9:36 AM UTC

thats the issue, no payment was made but quickbooks marked it as paid....

Apr 22, 2021 9:37 AM UTC

thats the problem no payment was made by the client and it was marked as paid.