Marking Previous Yesr Invoices As Paid
Mrm____lv114
Member Posts: 11
If I want to mark old invoices as paid (for example they were paid by check and not previously assigned as income for this specific invoice) but I don't want the recording of payment to change any of the previous year account balances- is there a way to do that?
Meaning is there a way to close out invoices so they no longer are marked as unpaid and so I can remove them from my Accounts Receivable balance?
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Comments
Hey @Mrm____lv114! Unfortunately not, no, the only way to close an invoice out as paid is to have a corresponding income transaction that closes it out.
I would love to have this feature in the future if possible. I too have the same problem, and need to mark a bunch of overdue invoices as paid and it would be so helpful to be able to do many at once. Would save a lot of time! Thanks for all you do-I love using Wave!!