I accidentally marked an invoice as paid. it hasn’t even been submitted. How do I undo that?

Hi there, davidhaleytn.

You've come to the right place for answers. I'm happy to help, follow these steps to undo the "Marked as paid" on your invoice. 

1. Locate the invoice transaction.
2. Click the 1 Payment link just below the PAID status.
3. Click the Payment date link.
4. Click More at the bottom, then choose Delete.
5. Click Yes in the Pop-up Window.

Once those steps are complete you're invoice should be corrected.

If you have any other questions, feel free to post them down below. 

Thanks again and have a lovely weekend.