How do I change the status on an invoice back to "unpaid"? (I marked an invoice as "paid" by mistake.)
Thanks for coming back, @barbara-linett.
Glad to hear that you're able to locate the option to mark the invoice unpaid in QuickBooks Self-employed (QBSE). I'd be happy to share the steps in case you need it in the future. Here's how:
Go to the Invoices page on the left menu.
Find the paid invoice you want to set back to unpaid status.
Once located, click the drop-down next to View under the Actions column.
Select Mark as unpaid.
Learn about how to get paid faster in QuickBooks Self-employed. Turn on the payment option to let your customers pay their invoices electronically. Check out this article: Let your clients pay you online to guide you through with the application process.
Keep me posted if you have any more questions about QBSE. We're always delighted to be your guide.