Change an estimated invoice to unpaid or paid
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.
  1. Click Business.
  2. Double-click the estimated invoice.
  3. Clear the This is an Estimate check box.
  4. Click Save and Done. This marks the invoice as unpaid.
  5. To mark the invoice as paid, in the left pane, click Receive payment for invoice.