On Wed, Jan 23, 2013 at 7:04 AM, Charlotte Bygate <
cbyg...@freewayprojects.com> wrote:
> Hi,
>
> How would I revert the situation when I've accidentally marked an
> invoice off as having been paid?
>
Cash/Vouchers/Reverse Payment
Once you have them added, review and approve the batch.
Best Wishes,
Chris Travers
>
> Thanks,
>
> Charlotte
>
>
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