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I marked several year-end transactions as Closed instead of Paid I’m not sure if there is a way to change the status back or if that status affects anything in the system
The second situation is that yesterday, when I was under a bit of stress, I tried to look for solutions and ChatGPT suggested that using “Void” could revert a payment back to its original status (showing View/Edit – Receive Payment). However, it looks like the transaction was removed instead of reverting.
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