how do you change paid to unpaid

ACM_Handyman_Service

This is the first invoice and some how I clicked paid and it isn't how do I change

Chris75

Hello,

To apply a payment you may go to View > Payments, select the invoice you want to pay and apply payment. If the issue remains or if you have issues following the steps you may want to contact the NCH Software support team through this link Software Technical Support

Astbury

You can go into Payments and simply delete the payment that was incorrectly entered.