Recording Full Payments

When looking at your list of invoices, you can quickly mark an invoice as paid in full on the current date.

  1. In your XSite's invoice manager, locate the invoice you wish to edit using any of the links on the left side of the window.  Or, use the Find text box to search for an invoice.
  2. Select the invoice from the list on the right and click Mark as Paid.

If you need to log more details with your payment, such as a note or check number, you should use the Edit feature.