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Apr 15, 2020 2:50 PM UTC
Question

I have marked an invoice as paid incorrectly - how do I change it to unpaid. Thanks

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1 reply

Apr 15, 2020 4:25 PM UTC

Hi info924, 


Thanks for joining us here on the Community. 

 

To do this, open the invoice and select the '1 payment' link on the right-hand side to open the payment. You can then delete this by going to More > Delete on the toolbar.