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I've got the steps you need to take to mark a paid invoice in QuickBooks Self-Employed (QBSE), as unpaid.
Here's how:
Check out the screenshot below for your reference:
In case you need to track sales tax in QBSE by hand, take a look at this article: Manually track sales tax in QuickBooks Self-Employed.
Do you have other questions about invoices in QBSE? Place it in the comments below, and I'll take care of them for you.