If any invoice is marked as delinquent and you wish to move it back to “Unpaid” state, you can do so by selecting “Undo Delinquent” from the operations menu. Please follow these steps to “Undo Delinquent”.
- Go to Invoices Report, select an invoice record you want to unmark as delinquent.
- Click Operations Menu.
- Click Undo Delinquent.
Learn more about Invoicing & Billing
Understanding your invoice aging analysis
Add a new invoice
Customize your invoices
Add invoice payments
Mark invoice as delinquent
Share invoices to your contacts
Download PDF of an invoice
Use filters to sort invoices
Create a partial invoice