We had someone mark a bill as paid on accident, and now I can’t run billing correctly for that account. How do I change the status of the bill from Paid to Unpaid, so I can then delete it?
Tried via the API and it’s locked it seems.
We had someone mark a bill as paid on accident, and now I can’t run billing correctly for that account. How do I change the status of the bill from Paid to Unpaid, so I can then delete it?
Tried via the API and it’s locked it seems.