Mark invoice as unpaid
Serhii Toropov avatar
Written by Serhii Toropov
Updated over a week ago

You can mark an invoice as unpaid if the payment has not been made for any reason.

  • On the Invoices page, in the Action column, click the Select button, and then click Mark as Unpaid.

Note A payment record with the appropriate notes will be automatically added to the invoice. 

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