To mark a payment as invalid you would go to the Billing tab > Payments. From here, you will click the white drop down across from the payment and select Mark as Invalid.ย
invalid payment
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Written by Emily Stafford
Updated over 6 years agoinvalid payment
To mark a payment as invalid you would go to the Billing tab > Payments. From here, you will click the white drop down across from the payment and select Mark as Invalid.ย