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AE:How can I Change an Invoice status from "Paid in Full?"

edited Jun 2, 2025 2:26PM in Accounting / ERP 3 comments

An Invoice with amount 10,000 has status as "PAID IN FULL," yet the payment against it is 9,800. How can I change the status on the Invoice to show that it has an open balance?

Ken Kimaita

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