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Posted on
Apr-22-2019
09:22 AM
I have a new set company. Today they sent me my first payment through Paypal. But i messed up, and sent the invoice after they paid me.
And now the status of the invoice is "unpaid". Can i change it to "paid" without disturbing my customer?
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sharpiemarker
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Apr-22-2019
09:24 AM
Click the Action drop down menu and select Record Payment.
Kudos & Solved are greatly appreciated. 🙂
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sharpiemarker
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Apr-22-2019
09:24 AM
Click the Action drop down menu and select Record Payment.
Kudos & Solved are greatly appreciated. 🙂
timesnewsgr
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Apr-22-2019
09:32 AM
shebakesnyc
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Jun-04-2019
10:17 AM
I'm no longer seeing 'paid' as an option in the drop down menu, only options now are 'resend' and 'archive'?????
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