I have purchased the pro version and been using it for over a year now but the first time I’ve encountered this problem where I accidentally marked an invoice as paid and it will not let me mark it back as pending.
It’s very strange behavior if I change the top “paid” to “pending” the invoice updates as pending but strips out the assigned client back to “Client N/A” and Invoice ID resets back to the WP ID.
When I update those to the right client and invoice ID and changed paid to pending on the lower “status” drop down, upon save, it’s back to being paid again.
I’m stuck in a vicious loop and my client has already received the email that this was paid when it wasn’t. Please help thank you.
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