Hello all. I accidentally marked some invoices as paid when they weren’t. There is no way to change them back again to Sent status which is really strange. I’ve gone into Modify, tried all the obvious options but no luck.
They’re not linked to my bank account.
Hello @Punk_Translator
Did you delete the payment?
Open the invoice, at the top do you see a message saying “A payment XXXX has been attributed to this Purchase/Invoice”?
Click it, then click View bank entry and delete it.
Hi Steve, that worked. Thank you! 
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