Changing invoice status!
Question asked by Darren Ditchburn 10 years ago
May be obvious but I'm new! How do I mark an invoice as paid and no longer unpaid?
Hi Darren,
To mark an invoice as paid you will need to allocate a payment against it. To do this if you head over to the unpaid invoice and scroll to the bottom, you should have a 'Quick Pay' option. This is the quickest way to allocate a payment against an unpaid invoice. Once you have done this it should then be found under the 'Paid' Section.
Kind Regards
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