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The following invoice(s) failed to be marked paid


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Hello¬† ūüôā

I had to cancel 2 paid invoices due to a human error (of mine, hehe). Those invoices were unpaid. All okay, could revert the status of the invoices, but the invoice number (that changes coz I do use "proformal system, when I mark paid one invoice, the number changes to correlative different numeration" kept as the "paid" system, no change back.

Now client paid, in the same day, so I thought that I could just park as paid the same invoices, but system gives error:

Successfully Updated 0 Invoice(s).
The following invoice(s) failed to be marked paid: 378.
This could mean the invoice is in a status which cannot be paid or there is no balance due. Find out more

How fo fix this ?  Thanks

Suc Buscar 
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