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 Engine > My Rules.
3. Click Add New Rule
4. For 'Type of Rule', choose 'Map field, based on a condition'. Click Advance.
5. Give your rule a name, and for step 2, choose 'Mark Invoice as Unpaid':
6. For step 3, 'What conditions need to be met for this rule to execute?', click Add and enter your conditions. Then, click Update.
   
7. Leave step 4, 'What should the value be?', blank. Then, 'Submit' your rule.