I marked the wrong invoice as PAID. When I went to see hw I can unpay it says to duplicate it and delete the paid one. But then the date sent showsuptoday&messesupduedate

Hello there, @tvgirl7. I appreciate the effort you’ve put into addressing this issue, and I completely understand how challenging it can be.
 

In QuickBooks Self-Employed (QBSE), once you mark an invoice as paid, it gets recorded as paid on that specific date. Currently, the option to backdate the payment to reflect a past date is unavailable.

As a workaround, you can add a note to the invoice indicating that the payment has been made. Here’s how:

1. Navigate to the left navigation panel and select Invoices.
2. Locate the specific invoice and click Edit.
3. In the Note to Customer field, add a note stating the invoice has been paid.
4. Select the drop-down arrow next to Email, then click Save.

I’ll add this article to help you manage your invoices and set up your preferences: Create invoices in QBSE.

We’re always here to help you if you have any other concerns.