Wrong invoice marked as paid

Therese

Hi, we had two overdue invoices and one OTA paid up - unfortunately we marked the wrong invoice as paid. The paid invoice is still listed as overdue and vice versa. Is there a way to undo a payment? Thanks for your help! Therese

Barsin

Hey there @Therese
What you'll want to do in this case is head to your Accounting > Transactions page, find the invoice payment, delete it, then this should free up your invoice payment. Once you've done that you should be able add a new income and attribute it to your invoice, or simply head to the invoice and mark it as paid.

Therese

@ Barsin - thanks, I'll try that