mdkock Posted March 1, 2012 Share Posted March 1, 2012 When marking a paid invoice as unpaid, the payment date remains on the invoice list. version 4.5 This is where invoices was marked as paid before 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 3, 2012 Share Posted March 3, 2012 Why are you marking a paid invoice as unpaid ? 0 Quote Link to comment Share on other sites More sharing options...
mdkock Posted March 7, 2012 Author Share Posted March 7, 2012 You can either add a payment incorrectly and have to remove it or in our case when debit orders returned by the bank as unpaid days after requested, you have to remove the payment 0 Quote Link to comment Share on other sites More sharing options...
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