How to mark invoice unpaid again

Question asked by Axamo Ltd. 9 years ago

Hello,

I would like to do oposite to this:

https://www.clearbooks.co.uk/support/guides/payment/how-to-allocate-a-payment-against-an-unpaid-invoice-quick-pay-form/

Basically I have mark the invoice paid but I've made the mistake and I want to cancel this operation.

What is the easiest way to do this?

Regards, Marcin

2 Replies

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Paul Scholes

Accountant

1127 entries

Hi Marcin

Just go to the bank account and find the payment, click it and then hit the delete button. Select to delete the payment only and this will free up the invoice and put the payment back onto the statement (if that's where it came from) to be explained again.

9 years ago

Axamo Ltd.

13 entries

many thanks

9 years ago

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