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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 |
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