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Old 24th May 2012, 09:12
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Quote:
Originally Posted by Toucan View Post
Till,

I made a duplicate invoice for a company, so i refunded refunded the original also. How do I now get rid of the original item from my unpaid filter? Should I mark it as paid even though it has not?
Yes, thats what I would recommend. I will add a checkbox for refunded or change the paid checkbox to a select field in the next release so that paid or refunded are available as options to close the invoice.
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Till Brehm
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