How do I mark a Purchase Order as Unpaid? 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.  

3. Click on the Actions Button and select the Mark As Unpaid option.

4.  This will return your purchase order to 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  to get in touch with the friendly support team.
If you have a feature suggestion, we’d love to hear from you! Add your feature suggestion on and upvote others you like.