Well, I Did Something Kinda Dumb...

[SierraNonProfit]

Hello!  I have two invoices out to the same customer for the same amount, different months. I just marked paid the one he has not paid yet, oops! I updated the outstanding invoice and re-sent to the customer. What can I do to cancel, delete or somehow archive the one I marked paid by mistake?

Thank you!

[sharpiemarker · Accepted solution]

@SierraNonProfit 

Go to the Manage Invoices page, put a check mark on the invoice you want to archive then click Batch Actions menu above the list of invoices to select Archive.