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warrenjackson312
Apr 21, 2023 8:15 AM UTC
Question

I have matched an invoice wrongly as it was an invoice paid prior to using QB. How do I unmatch the said invoice so it remains as unpaid?

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1 reply

Ashleigh1
Apr 21, 2023 8:51 AM UTC

Hello Warrenjackson312, thanks for posting on the Community page, if you go into the invoice and then click on the payment> select more at the bottom of the page then delet6e this will remove the payment for you and make the invoice open again. 

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