accidentally marked invoice as paid

We're upgrading our support forum. Replies are currently closed. Please view our Documentation and FAQ using the menu above.

how do i go back and make it so payment is pending on this invoice or remove it completely?

Under “Invoices” click the invoice in question, then you can see the invoice details. Change the drop down from “Paid” to something different (you can create a status of “Pending” or something of that nature. Then click “Save” and you should be good to go!

If a payment has been recorded against the invoice, remove it by clicking on the invoice payment and hitting the delete icon.

The forum ‘General Support’ is closed to new topics and replies.

tronaccidentally marked invoice as paid