Invoice status
SCSD
Member Posts: 2
Is it possible to change manually the invoice status ? Or is it possible to remove the reminder of an overdue on the dashboard when a customer did cover the overdue but from an another invoice? Thanks.
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Comments
Hey @SCSD. While there isn't a way to remove the status of an invoice manually, you could technically split the deposit transaction that you received for the other invoice that received both payments and from there, simply categorize that transaction as 'payment received for invoice' and then select both. That will clear up the overdue invoice owed to you, as well as keep all your books properly aligned. https://support.waveapps.com/hc/en-us/articles/115004964203-Improvements-to-transaction-splitting
Well noted and thank you so much ! I will to proceed that way.