In the old version of Self-Employed I could mark an invoice as "unpaid" even if it was already marked as "paid". Can I still do that now?

Yes, @myg1. We can set the paid invoices to unpaid from the old version. Nonetheless, on the new version of QuickBooks Self-Employed, there isn't any option to return the paid invoices to outstanding status.

As a workaround, we can delete the affected invoice and recreate it.

Here's how to delete the paid invoice:

1. Go to the Invoices menu.
2. Locate the invoice.
3. Choose the small arrow icon in the Action column.
4. Press Delete.

You'll need additional guidance and information about hot topics with QuickBooks Self-Employed; here's an overview of everything you can do: Overview of QuickBooks Self-Employed.

We are still available if you have more queries about tracking your invoices. Have a great day ahead.