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Jan 21, 2020 6:51 AM UTC
Solved

Marked an invoice as paid but did not receive the payment how do i undo this to show still outstanding?

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Jan 21, 2020 9:28 AM UTC

Hi lynn20

 

Navigate to your customers page, Sales > Customers > select the customer > select the payment > select the more option at the bottom of the page in the black area > Delete.

1 reply

Jan 21, 2020 9:28 AM UTC

Hi lynn20

 

Navigate to your customers page, Sales > Customers > select the customer > select the payment > select the more option at the bottom of the page in the black area > Delete.