I have some invoices that have been filed as being paid/deposited but they have not actually been paid. How do I return an invoice to unpaid status?

Hi accordpd,

QuickBooks is great program for managing your payments and keeping your books organized. I'll be glad to give you a hand and steer you in the right direction.

In order to mark an invoice as unpaid again, you'll have to delete the payment on the invoice. To do this, open the invoice in question and click on where it says "1 payment made" at the top right to see the payment. From here you can delete the payment so it's not attached to the invoice.

There you go! You now know how to mark an invoice as unpaid. Feel free to ask other questions by leaving a comment below. I'm here to assist.