Removing the paid-status of documents

In some cases, you might want to mark a document as unpaid after it has been marked as paid (e.g. by accident).

How to unmark a document as paid

1. Click on “Advertisers” > “List invoices”.
   
2. In this example you want to mark “25” as unpaid which was already marked as paid (green icon). Click on the blue $-button on the left side. A new window will pop up.
   

1. First, click on the minus (circled in red), and then click on the “x” at the top of the box. Important: Do not click the “Save” button after clicking the minus!