How do i link a paid invoices to a deposit?

birdsnest_2303

Invoices are not appearing in the drop down option of "Wave invoices"....is there a way to over ride existing invoices to make the "outstanding"?

AlexL

Hey @birdsnest_2303 . If you've already marked an invoice as Paid, it won't appear in the Payment received for an Invoice in Wave list as this only pulls Unpaid invoices. To change this, go into the invoice and click on the "Remove payment" button. This will mark the invoice as unpaid and allow you to assign deposits to invoices, thus marking them as paid again.