Mark Invoice as Paid
- Navigate to “Invoicing” > “Payments Received”
- Click “Add Payment Received”
- Select the Client, Payment Method, and Date of payment, adding a Payment ID and Comments if applicable
- Check the “Pay” box for the appropriate open invoice
- Confirm the amount of the payment (if less than the total owed, adjust the Total Paid field)
- Click “Save Changes”
For cash or cheque payment, you will also need to mark the payment as “Deposited” after a payment has been deposited.
Made with Bullet