Manage Unpaid Invoices
If an invoice is incorrect, edit or delete it.
Delete Multiple Unpaid Invoices
If multiple invoices were created that you don't need, delete as many as you need to.
- Click .
- Select the invoices you want to delete.
- Click Select an action... and select Delete Invoices.
- To confirm, click Delete.
Copy and Create New Invoices
If you need to create an invoice that perfectly mirrors one you've already paid, copy and create it. Only the date of the invoice will change.
- Click .
- On the Paid tab, select the invoices you want to copy.
- Click Select an action... and select Copy & Create New Invoices.
- Enter the Invoice Date and click Copy & Create New Invoices.
- Copied invoices will display in the Unpaid tab.