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I have by mistake clicked on received payment for an invoice. I want to undo that as the payment is yet to cleared.. what do I do ?
I need the option to Keep the invoice back to unpaid. As I clicked on received payment by mistake
Solved! Go to Solution.
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Manage Customers and income
If it's one of the last things you did, click on the search box on top right and you will see it there. Open it and delete it.
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Manage Customers and income
Your an idiot
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Manage Customers and income
this is an idiot's guide, so welcome
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Manage Customers and income
You're*
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Manage Customers and income
report on undeposited funds in the chart of accounts, find the payment bring it up on screen and use the more button and select delete
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Manage Customers and income
It is YOU ARE an idiot...pause before you call someone else out...
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Manage Customers and income
LOL...............................................