Close invoices with unpaid balances before you delete them. Closing an invoice clears the balance due from your records.
- From the menu to the left, click Accounting.
- Click Invoices.
- Enter your accounting PIN and click Go.Note: If you do not have an account PIN set, you are prompted to set one.
- Click the invoice to close. The Invoice Details page opens.
- Click Invoice Actions and select Close Invoice.
- At the Are You Sure prompt, click Close. The invoice is closed and the balance due is reduced to $0.00.