Tech Support Guy banner
Status
Not open for further replies.
1 - 4 of 4 Posts

·
Registered
Joined
·
22 Posts
Discussion Starter · #1 ·
I created an invoice today and it somehow got recorded as a "Pending (non-posting)" invoice. It appears on the invoice like the "Paid" note at an angle. I cannot figure out what I did to make this happen. Can I make it a regular invoice without deleting and recreating it? I'd like to keep the invoice # as this is the one I sent out. Thanks to any QuickBooks guru out there.
 

·
Registered
Joined
·
2 Posts
To rectify - go to the Edit menu when you're in the Create Invoices window. Select the option "Mark invoice as final". This removes the "pending" banner. Pending is v useful if you want to remind youself to send an invoice in a couple of months time - the invoice will appear in an "Invoices pending" list.

I guess you got there by going to the edit menu and accidentally hitting the "Mark invoice as pending" option

Good luck
 

·
Registered
Joined
·
22 Posts
Discussion Starter · #3 ·
Hey gymantic, thanks a ton! I could not figure out what happened. You have saved my QB sanity. I couldn't find any reference to the problem in my Dummies book or in help. I think I can now face the week ahead. :)
 
1 - 4 of 4 Posts
Status
Not open for further replies.
Top