If invoice status is closed by mistake can this be reversed
Hey Bruceplumbing
Welcome to the UK Community Page for QuickBooks Online, it's great to see you here.
Open the Invoice, in the top right hand corner it should have "1 Payment made on (date)"
Click on the blue writing and you will be taken to the payment attached to the invoice. You can delete this payment, or make amendments to it as required.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
