How do i print an invoice as unpaid when already paid?

Hello dedicatedcareliv,

The Paid will always show on the invoice since it has already been linked to a payment. They only way to remove the Paid stamp is to unlink or delete the payment:

1. Open the invoice and 1 payment made hyperlink.
2. In the Receive Payment page, click More at the bottom.
3. Select Delete and click Yes to confirm the action.

If you choose only to unlink the payment from the invoice, make sure the Automatically apply credits option is turned off:

1. Click the Gear icon in the upper-right corner and select Account and Settings.
2. Select the Advanced tab and go to the Automation section.
3. Remove the check mark in the Automatically apply credits box.
4. Click Save and Done.

Then, here's how to unlink the payment from the invoice:

1. Open the invoice and 1 payment made hyperlink.
2. In the Receive Payment page, remove the check mark on the invoice.
3. Click Save and close.
4. Select Save as a credit.
5. Click Yes to confirm the action.

Afterwards, you can already print the invoice:

1. Open the invoice and click Print or Preview.
2. Select Print or Preview and click Print.

Feel free to get back to us if you require additional assistance in your invoices. Have a great day!