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Hello there, @jcaviness2019.
You have to mark the paid invoice as unpaid so you can modify the date of the transaction. Let me walk you through how:
After that, you can change the invoice status to paid again by clicking the Mark as paid link.
I've also attached some articles which you can use if you wish to let your customers pay their invoices electronically and some FAQs about the product:
Keep me posted if you have any other questions. I'll be happy to help you out.
Hello there, @jcaviness2019.
You have to mark the paid invoice as unpaid so you can modify the date of the transaction. Let me walk you through how:
After that, you can change the invoice status to paid again by clicking the Mark as paid link.
I've also attached some articles which you can use if you wish to let your customers pay their invoices electronically and some FAQs about the product:
Keep me posted if you have any other questions. I'll be happy to help you out.
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