How do I mark invoices as unpaid?

Connex can make invoices as unpaid

Many users want to mark orders with a certain payment method as unpaid.

1. Login to our software.
2. On the left, click rules > my rules.
3. Click add.
4. Choose start from scratch.
5. As the action, choose mark invoice as unpaid.
6. In comparisons, enter these values:
7. Leave map to blank.
8. Finish the rule.