How can I mark my invoice as paid?

Manually marking invoices as paid or partially paid

Updated over a week ago

To mark your invoice as paid: 

  • Open the invoice

  • Click More Options

  • Select "Record Payment"

From here, you will have a few options, such as...

  • Marking your invoice as partially or fully paid

  • Notifying your client via email

  • The payment method used (for your own record-keeping purposes)

  • And more...

Did this answer your question?