How to mark paid purchase unpaid

Hi there,

I am new to quickfile and accounting. I have recently added quite few purchases and marked it paid but now I would like to mark it unpaid. I tried using the edit option but it doesn’t give me any option to mark it unpaid.

Any help would be really appreciated.



When viewing the purchase receipt you can just delete the payment attributed to the receipt or you could just detag the transactions from the relevant bank/credit card account or you could just delete the payments in bulk when viewing the payments overview.

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