How can I cancel an already paid invoice? I realised, that one invoice didn’t have the full clients address, but its now already set to paid. The cancelation function is missing for paid invoices? We should be able to cancel paid invoices too, as its only for a correction in this case.
Oh thats bad. If I set the corrected invoice to paid, I now have - of course - the amount twice in my monthly total in the dashboard. Can I unset the paid status for the initial wrong invoice?
OK, thats the path:
- go to payments and “refund” the initial invoice
- cancel the initial invoice (its now possible, when refunded, not when paid)
- set the “payment date” of the “credit note” to the date of the initial invoice
- set the payment date of the corrected invoice to the date of the initial invoice
Then the dashboard is correct again.
Still a bit of a cumbersome process 