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Hi I am raising a new sales invoice however when I go to preview it before I send it to the customer it is changing the status to paid - can anyone help ? Thanks

 
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Re: HiI am raising a new sales invoice however when I go to preview it before I send it to the customer it is changing the status to paid - can anyone help ?Thanks

If the customer has a credit, check company settings > automation and see if you have automatically apply credits set to on, that may be what is paying the invoice