isdoo Posted February 9, 2008 Share Posted February 9, 2008 Hi, I have two invoices that have a zero balance, with zero charges for a domain (i.e. free) that are showing as unpaid. However all I have is a button that says 'mark unpaid', and no obvious way to mark it as paid. Only option I can see is to database dive. Is there any easy way to accomplish this (without database diving) in case it happens again. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted February 9, 2008 Share Posted February 9, 2008 apply a payment of 0 0 Quote Link to comment Share on other sites More sharing options...
nicox45 Posted February 9, 2008 Share Posted February 9, 2008 click on the add payment tab then click the button add payment 0 Quote Link to comment Share on other sites More sharing options...
isdoo Posted February 9, 2008 Author Share Posted February 9, 2008 apply a payment of 0 click on the add payment tab then click the button add payment As simple as that LOL Thanks 0 Quote Link to comment Share on other sites More sharing options...
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