Problem reported by Jennifer Lazenby 10 years ago
I am a new user of Clear Books and I posted some invoices as paid manually. I now want to use the preferred method of reconciling to the bank statement [access to bank was delayed] and I would like to put the Paid Invoices BACK into the UNPAID list and then reconcile the transactions properly. How do I reverse please?
SolvedHello Jennifer,
You will need to go to the invoices/bills that you marked as paid and then click on the payment history towards the bottom. There will be a numerical ID which needs to be deleted which will move it to unpaid.
Here is a guide which shows it for bills but the process is the same for sales invoices. https://www.clearbooks.co.uk/support/guides/payments-purchases/delete-a-payment-from-a-bill/
Vanish.
Thanks Vanish that worked perfectly.
You must 