Changing an invoice from paid to unpaid.

Changing an invoice from paid to unpaid.

Changing an invoice from Paid to Unpaid 


To change an invoice from being paid to unpaid, please follow these steps:

Step 1. Select the Invoice you wish to change

  • Click on the  Debtors  toolbar option
  • Click on the   Invoices  tab
  • Select the   Invoice that you wish to change
  • Click on the  Edit  button

Step 2. Delete information in the Payment details box

  • Clear out the  Date Paid,  Place the cursor at the beginning of the date and press the Delete key on your keyboard
  • Clear out the  Amt. Paid
  • Click on the  OK   button
 
This will delete the payment details and revert the invoice back to unpaid. 

Article ID 828