Please I am trying to go through past invoices to sort an issue. We recently discovered that updating a cancelled invoice via API re-opens it and sets it to ‘Paid’. Finance recently flagged this and we are trying to see what other invoices are involved.
With over 2000 paid invoices, this is a very herculean and boring task. I am unable to use the API to find affected invoices, that is, invoices that were cancelled, and later updated via API, and now reading as Paid.