Reset Paid Bill

When you flag a purchase as fully paid, the purchase is automatically set as closed, closed bills are locked and protected from editing. If you need to update the bill, you must perfrom a rest process to re-open the bill for editing.

Follow the next steps to reset a purchase:

  1. Access the Reset Purchase from the purchases menu
  2. Date Range select the date range period and click the search icon
  3. Select all purchases to reset by placing a check mark next to the required purchase
  4. Click and confirm the reset process
  5. Reset purchase displays any bill that was fully paid or partially paid, unpaid purchases will not be found under the Reset Purchase feature.