How to mark an Invoice as Paid:
- Navigate to an Invoices under the Financial menu.
- Click on the Invoice you wish to mark as paid.
- Click the Actions button and select Mark as Paid.
- Click Submit and your invoice will be marked as Paid and will include a date stamp of when it was paid.
Note: Once you mark an invoice as paid you will be unable to undo it.
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Last Updated January 15th, 2018 by Christine McCarty
