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Invoice status back to paid

Emile Claassens   ( User )

Commented 1 year ago

So I have, by mistake, marked previously paid (recurring) invoices to "Sent" manually. Now i'd revert it back to paid again so the dashboard shows it correctly. I cannot find a way to achieve this other than removing the actual payment and adding it once again. Is there a better way to achieve this?

Marco Bridge   ( User )

Commented 1 year ago

How did you do that? Mark Sent button is not clickable for Paid invoices.

Emile Claassens   ( User )

Commented 1 year ago

If I go to the Invoices screen and select multiple paid invoices I still get the option "Mark as sent" and all other options in the online version of Akaunting. Might be because I manually add the payments?

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