--- title: How do I mark a Purchase Order as Unpaid? description: ProcuremnetExpress.com allows you to mark a paid purchase order as unpaid so that your purchase order payment statuses are up to date and correct.  1. Navigate to the purchase orders menu item on the --- [Skip to content](https://faq.procurementexpress.com/how-do-i-mark-a-purchase-order-as-unpaid#main-content) English Show submenu for translations ![white logo.png\]](https://faq.procurementexpress.com/hs-fs/hubfs/white%20logo.png?height=46&name=white%20logo.png) - [Home](https://content.procurementexpress.com/) - [About Us](https://content.procurementexpress.com/about-us) - [Contact Us](https://content.procurementexpress.com/contact-us) - [Blog](https://procurementexpress.hubspotpagebuilder.com/blog) Open main navigation Close main navigation - [Home](https://content.procurementexpress.com/) - [About Us](https://content.procurementexpress.com/about-us) - [Contact Us](https://content.procurementexpress.com/contact-us) - [Blog](https://procurementexpress.hubspotpagebuilder.com/blog) - English Show submenu for translations - Contact us Contact us Need anything? Find it by searching a keyword! - There are no suggestions because the search field is empty. 1. [Knowledge Base](https://faq.procurementexpress.com/?hsLang=en) 2. [Purchase Orders](https://faq.procurementexpress.com/purchase-orders?hsLang=en) 3. [Actions](https://faq.procurementexpress.com/purchase-orders?hsLang=en#actions) # How do I mark a Purchase Order as Unpaid? ProcuremnetExpress.com allows you to mark a paid purchase order as unpaid so that your purchase order payment statuses are up to date and correct.  1. Navigate to the purchase orders menu item on the left-hand side of your screen. 2. Open the purchase order you wish to mark as unpaid.   ![](https://faq.procurementexpress.com/hs-fs/hubfs/image-png-Feb-09-2023-10-22-07-8704-PM.png?width=644&height=192&name=image-png-Feb-09-2023-10-22-07-8704-PM.png) 3. Click on the **Actions** Button and select the **Mark As Unpaid** option. ![](https://faq.procurementexpress.com/hubfs/image-png-Feb-02-2023-07-41-12-8807-PM.png) 4.  This will return your purchase orderto the **Approved** and **Unpaid** status.  > Before you can mark a purchase order as cancelled, you have to mark it as unpaid first.   --- Still have a few questions? Use the **Live Chat Icon** in the bottom right-hand corner or send an email to **[support@procurementexpress.com](mailto:support@procurementexpress.com)** to get in touch with the friendly support team. If you have a feature suggestion, we’d love to hear from you! 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