I have marked an invoice as paid, however, while doing so I assigned the wrong transaction to the invoice. I'm unable to edit it and attach the right transaction to the invoice, does anyone know how to do this?
Hey @Nat, thanks for reaching out! If you assigned the invoice as paid from the income transaction, you should be able to delete the income transaction, this will revert the invoice pack to unpaid. This will allow you to Add a new income transaction, you can categorize the transaction as Payment received from an invoice in Wave and select the correct invoice! I hope this helps.