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how do I unapply a payment?

I cant seem to find any way to correct mistakes to payments

When I run my unpaid accounts list I have customers showing as paid 2x's


edit >OK figured the above out.... still struggling with the stuff below.


Also .. When I open the program it's a little confusing to see all my invoices.

Is there a way to move/archive the paid/closed invoices to another section.?

Or even a way to show the status (paid/unpaid) of the invoices in the invoice list


Merely marking an invoice as paid, is not the same as applying a payment.

I need some way to get the old business outta the way.

Any help?


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