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lynn20
January 21, 2020
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Marked an invoice as paid but did not receive the payment how do i undo this to show still outstanding?

  • January 21, 2020
  • 1 reply
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Best answer by payment after leaving

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

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payment after leavingAnswer
January 21, 2020

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.

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