Bill Of Sale Hide Checkmark For Free

HOW TO CHANGE PAID TO UNPAID Click Invoicing from the left menu. Choose Invoices, and click View/Edit to open the invoice transaction. Under Payment Status, click the 1 payment link and click on the Date hyperlink. Click the More tab and choose Delete. Click Yes to confirm.

Remove a credit from an invoice Double-click the invoice and select Apply Credits. Remove the checkmark next to the credit in the Previously Applied Credits window. Select Done. On the invoice, select Save and Close.

X Blue subscribers can now hide the blue checkmarks they pay to have. X, formerly Twitter, has rolled out a new feature for its premium users: the choice to hide the blue checkmark ? yes, the one they pay to have next to their handle.

An Invoice cannot be reversed if it has any Payments, Adjustments, or prior credits applied to it. In order to reverse or credit the invoice, all entries attached to the invoice (payments, adjustments, credits) must first be voided. It also cannot be reversed if it is a Credit Invoice.

Select the Categorized tab. Find the transaction you want to unmatch. Select the blue transaction link in the Added or Matched column to see the matched transaction. Select Undo from the Action column.

How do i change an invoice from paid to unpaid? Go to Sales and select the Customers tab. Double-click the customer name and open the invoice. Click on the 1 payment hyperlink in the upper right-hand above the PAID payment status and hit the date. Pick More button at the bottom and press Delete.

I accidentally marked an invoice as paid. How can I undo it? Go to the Invoices menu. Find the invoice. Select the small arrow icon in the Action column. Click Delete.