Yes, you can delete the payment entry of your invoices by marking them as unpaid, sjhmetalwork.
Here's how:
- In the left menu, select Invoices.
- Set the status to Paid and choose the date range for the invoices.
- Locate the paid invoice.
- Click the dropdown button next to the View link in the Action column.
- Select Mark as unpaid.
After completing these steps, the invoice will show as Marked as paid in the Action column on the invoice page.
Please remember that the Invoices page and the Transactions page are not linked. Therefore, marking invoices as paid will not impact your Transactions page or your income. You will need to enter payments on the Transactions page to include them.
If you want to record invoice payments in the future, follow these steps:
- On the Transactions page, click the Add transaction button.
- Enter the Date, Description, and Amount.
- In the Category and Tags column, click the Select category link.
- Choose the specific category for the payment transaction.
- Click Save when done.
If you have any further questions, please let us know in the comment section.