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I created an invoice for the first time, but accidentally marked it as paid. However, it has not yet been paid. How can I remove the ‘paid’ status so that I can still send it to my customer?
I created an invoice for the first time, but accidentally marked it as paid. However, it has not yet been paid. How can I remove the ‘paid’ status so that I can still send it to my customer?
We have answered your question in a video: https://vimeo.com/1056358408?share=copy
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.