Re: Revert accidentally marking a payment

Subject: Re: Revert accidentally marking a payment

From: Chris Travers <..hidden..>

Date: Wed, 23 Jan 2013 07:43:18 -0800

On Wed, Jan 23, 2013 at 7:04 AM, Charlotte Bygate <..hidden..> wrote:

Hi,

How would I revert the situation when I've accidentally marked an
invoice off as having been paid?

Cash/Vouchers/Reverse Payment

Once you have them added, review and approve the batch.

Best Wishes,

Chris Travers

Thanks,

Charlotte

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