Originally Posted by Toucan
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.