Marked an invoice as paid but did not receive the payment how do i undo this to show still outstanding?
Hi lynn20
Navigate to your customers page, Sales > Customers > select the customer > select the payment > select the more option at the bottom of the page in the black area > Delete.
Marked an invoice as paid but did not receive the payment how do i undo this to show still outstanding?
Hi lynn20
Navigate to your customers page, Sales > Customers > select the customer > select the payment > select the more option at the bottom of the page in the black area > Delete.
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