expressteco Posted December 9, 2008 Share Posted December 9, 2008 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? thanks Link to comment Share on other sites More sharing options...
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