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[D](T0117) How Do I Mark A Zero (0) Dollar Invoice As Paid

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If you create a zero dollar invoice from either a work order, agreement or batch work order invoice, you can mark it as PAID by unposting the invoice and re-posting the invoice from the invoice record. 

To unpost an invoice, click on ALT and F8 key simultaneously to unpost the invoice.  After the invoice is unposted, re-post the invoice.  The status will now be changed from CLOSED to PAID.

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