 |
 |
 |
 |
 |
 |
||
|
|||||||
 |
 |
 |
 |
 |
 |
 |
|
Frequently Asked Questions |
| Home >> Resources >> FAQ >> How Do I Return a Paid Invoice to Pending Status? |
How Do I Return a Paid Invoice to Pending Status? You can allow invoices that have already been paid return to a "Pending" status by simply selecting the invoice, click "MARK PAID" and enter a negative amount in the paid field. This is effectively a credit and will be subtracted from the amount owed on the invoice and return it to a pending status. You will then be able to re-send the invoice. Back to FAQ home |
| Home | Services | Pricing | Partners | Security | Resources | Support | Blog | Contact | Affiliates |
| 2790 Dufferin Street - Toronto, Ontario, Canada - M6B 3R7 - (toll free) 866.303.6061 - (phone) 416.481.6946 - info[at]secondsite.biz |
| Privacy Policy | Terms of Service | Copyright © 2000-2007 2ndSite Inc. All rights reserved |