How can I revert my paid bill to an unpaid bill?

Modified on Fri, 16 Aug at 3:27 PM

To revert a paid bill to unpaid:

Go to the dashboard > Bills.

Select the Paid tab from the available options.

Locate the bill you wish to revert and click to view its details.

On the detail screen, find the three dots at the top right corner and select Mark Unpaid.

When you mark a bill as unpaid, the paid amount will be set to zero. The bill will be moved to either the overdue or upcoming section based on its due date, with the actual amount that still needs to be paid.

If you had any expense associated with this paid bill, then that expense will not be automatically rolled back and you need to separately delete the expense entry, so it does not get duplicated in the future.