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”.

  1. Go to Invoices Report, select an invoice record you want to unmark as delinquent.
  2. Click Operations Menu.
  3. Click Undo Delinquent.

Learn more about  Invoicing & Billing

Related Articles:

Invoices overview
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
Invoice searches
Use filters to sort invoices
Edit invoice
Delete invoice
Create a partial invoice

About LawGro:

LawGro is a virtual law office management software - it enables lawyers to increase client happiness and grow law firm business.

Did this answer your question?