Jump to content

The following invoice(s) failed to be marked paid


doublet

Recommended Posts

Hello  🙂

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
 Buscar 

How fo fix this ?  Thanks

Suc Buscar 
How 
Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated