apply credit bug on invoices

[arteryplanet]

When you apply a credit to an existing invoice and the credit cover to pay the invoice total amount, the invoice is marked as PAID, but then if you wish remove the credit from the invoice, the balance amount is corrected but the invoice remains as PAID instead to go back to UNPAID.

 

Thanx!

[Matt]

You need to click the mark unpaid button if you want to change it back. It won't change automatically as the actions of marking the invoice paid have been carried out and can't be undone.

 

Matt