Hello,
How do I reverse “Mark as Paid”. I have an invoice where a customer made a partial payment. I accidently marked the entire invoice as paid. How do I correct course.
Thank you!
Hi,
You can mark the payment as deleted to restore the balance to the invoice.
When you say mark as deleted, do you mean to just delete the payment?
Yes, that is correct
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Hello I accidentally marked an invoice as paid, but the client has not paid. How can I reverse that.