Hi john292 If you have you recorded a payment against the invoice the status will show as paid. If the invoice isn't meant to have a payment recorded against it then; click into the invoice > select the blue payment link in the top right > select the date that appears to the left > select more in the black area at the bottom of the screen > delete.
Hi john292 If you have you recorded a payment against the invoice the status will show as paid. If the invoice isn't meant to have a payment recorded against it then; click into the invoice > select the blue payment link in the top right > select the date that appears to the left > select more in the black area at the bottom of the screen > delete.
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