Mark an invoice as paid

You can manually mark any invoice as paid, except for rejected invoices.

  1. On the left panel, select Invoices.
  2. Select any of the Invoice pages except Rejected.
  3. To help you locate the invoice you want to mark as paid, use the Search and / or Filter options.
  4. In Card view, select the invoice you want to open. In Table view, in the Invoice # column, select the invoice # link.
  5. In the Invoice dialog, select the Paid toggle; it will show green when the invoice is marked as Paid.
  6. Select SAVE & CLOSE.
The invoice is marked as Paid and remains on the same Invoices page it was opened from.