<title>Change an estimated invoice to paid or unpaid</title>
<category>biz</category>
<klink type="prcdr">How do I change an estimated invoice to paid or unpaid?</klink>
</index>
<content>
<extend>
<tease>Why?</tease>
<reveal>
<p>Change an estimated invoice to an unpaid invoice when you deliver the goods or services. In Money, you can't receive payment on an estimated invoice. If you use the accrual accounting method, you must mark an estimated invoice as unpaid before it is considered income.</p>
</reveal>
</extend>
<ol>
<li>On the <emph>Business</emph> menu, click <emph>Invoice List</emph>.</li>
<li>Double-click the estimated invoice.</li>
<li>Clear the <emph>This is an Estimate</emph> check box.</li>
</ol>
<p>The invoice is now marked as billed but unpaid.</p>
<p>To mark the invoice as paid:</p>
<ol>
<li>In the left pane, click <emph>Receive payment for invoice</emph>.</li>
<li>Follow the instructions on the screen.</li>
</ol>
</content>
<footer>
<extend>
<tease>How do I get back to the list of invoices?</tease>
<reveal>
<p>In the left pane, click <emph>View list of all invoices</emph>.</p>
