Mark as paid

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

1. In Accounting, locate the invoice you wish to mark as paid. You can use any of the filters on the left. Or, use the Search text box to find an invoice.
2. Select the invoice from the list and click Mark as Paid next to the search filters.

   

The invoice will be updated with a Bill Paid Date for the current date, the payment amount will match the full balance and the invoice will be moved from unpaid to paid. To remove a payment from an invoice you must delete the payment.