Marking Invoices as Paid

Last Updated January 15th, 2018 by Christine McCarty

How to mark an Invoice as Paid:

  1. Navigate to an Invoices under the Financial menu.
  2. Click on the Invoice you wish to mark as paid.
  3. Click the Actions button and select Mark as Paid.
  4. 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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