I have a client paying me a little every month. I somehow marked the invoice as paid and when I go under "VIEW" to Payments of accounts payable, nothing shows in the list. I don't understand why. I've selected ALL and Custom specific time period and still nothing shows. What did I do wrong? TIA to anyone that can shed some light on this. Doug
I was applying a partial payment to an invoice and somehow marked the invoice as fully paid. I can't figure out how to undo the full payment to be able to apply the partial. I know there's some way to undo, but I can't seem to find it. TIA, for any help! Thanks.