I’ve made a boo boo and marked an invoice as paid when is wasn’t. I tried going to the invoice and deleting the event but that hasn’t corrected it and I can’t see a simple way of marking the invoice back to the correct unpaid status.
If you have marked it as paid, then this would have created a bank entry, you can untag this bank entry and then delete it. Your invoice will then show as outstanding again.
Perfect, thanks. Perhaps there could be a method of easily marking it unpaid and the system deletes the entry too?
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