Zero Value invoice - how to I clear it from the Unpaid list?

Question asked by Graeme Loudain 11 years ago

Zero Value invoice - how to I clear it from the Unpaid list?

I have tried entering a zero value payment but that not accepted.

Any advice please?

Thanks

Graeme

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2 Replies

Should be a Mark as paid button bottom right of the invoice page where the enter quick payment normally is. If using the API there is also a paid flag you can set.

Best answer
11 years ago

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