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Level 1

I have by mistake clicked on received payment for an invoice. I want to undo that as the payment is yet to cleared.. what do I do ?

I need the option to Keep the invoice back to unpaid. As I clicked on received payment by mistake

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Best answer 09-27-2019

Best Answers
Level 15

report on undeposited funds in the chart of accounts, fin...

report on undeposited funds in the chart of accounts, find the payment bring it up on screen and use the more button and select delete

View solution in original post

6 Comments
Level 10

If it's one of the last things you did, click on the sear...

If it's one of the last things you did, click on the search box on top right and you will see it there. Open it and delete it.
Level 1

Your an idiot

Your an idiot
Level 10

this is an idiot's guide, so welcome

this is an idiot's guide, so welcome
Level 1

You're*

You're*
Level 15

report on undeposited funds in the chart of accounts, fin...

report on undeposited funds in the chart of accounts, find the payment bring it up on screen and use the more button and select delete

View solution in original post

Level 1

Re: Your an idiot

It is YOU ARE an idiot...pause before you call someone else out...