Question
I am marking my invoices as paid with the action drop down but why is it not marking it paid?
I am selecting the action drop down. I am selecting mark as paid. In my list of Invoices, this invoice does not show paid. It still counts down and has gone past due. I thought I forgot to mark it as paid. I did it again and get an error message. This error message says - Transaction type Invoice: 1000000201 with a dismiss button. This is not my invoice number.