Hi Sanna, you can delete and recreate the invoice marked as paid, as this will not impact the actual transaction.
To delete the invoice, please follow these steps:
- Go to Invoices and locate the transaction marked as paid by mistake.
- Click on the dropdown beside the View link and choose Delete.
- Confirm the action by clicking the Delete button.
Once done, you can proceed to recreate the invoice.
Please don't hesitate to reply below if you require further assistance or have any further questions.