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How Do I Post a Payment For an Invoice and Mark it as Paid?
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How Do I Post a Payment For an Invoice and Mark it as Paid?
To update your records when you receive payment:
| 1. |
On the "Invoices" page, select the invoice(s) you want to update using the checkboxes on the left. |
| 2. |
Once your invoices are selected, click "MARK PAID" from the grey
subnavigation. This navigates you to the Enter Payments screen where partial or
full payments can be entered and saved. These payments are tracked and can be
viewed by clicking "Payment history". |
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