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billy16
Mar 28, 2022 8:55 AM UTC
Question

I have incorrectly marked some invoices as paid how can I change this to outstanding

I have incorrectly marked invoices as paid when they have not been paid how can I remove the paid text from the invoice

1 reply

GeorgiaC
Mar 28, 2022 12:15 PM UTC

Hi billy16, you can undo this by opening the invoice (sales > invoices > select drop-down beside invoice > view/edit) and clicking on the '1 payment made' in the top right > select the date to open the payment > more > delete :)

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