No, once an invoice has been marked as "paid," it cannot be adjusted to another status (such as "due" or "past due"). If an invoice needs to be sent to a client again, recreate the original invoice and send it again.
No, once an invoice has been marked as "paid," it cannot be adjusted to another status (such as "due" or "past due"). If an invoice needs to be sent to a client again, recreate the original invoice and send it again.