Paid invoices

Actions with paid invoices

Click More Actions to view the list of actions you can do with the paid incoming invoice.

Create scheduled payment

Click Select scheduled payment if you receive this invoice regularly and you want to automate its creation.

Create credit note

Select Create credit note to create an incoming credit note for this invoice.

Clone

Click Clone to create a new invoice with the same information and positions.

Returning the invoice to Open status

If you want to reopen an invoice, you need to cancel the payment linked with the invoice.

1. Open incoming invoices.

2. Click Paid

3. Select the invoice you want to reopen.

4. Click Documents

5. Select the payment you want to cancel.

6. Click More actions

7. Click Cancel.

Once the payment is canceled, the linked invoice will be reopened.