This feature is only available for PRO Connect or Work Subscribers.
You can mark an Invoice as paid by following these steps:
- Click on Invoices icon in the navigation bar on the left.
- Click on the Invoice you want to mark as paid. Note: You can use the Filter options at the top to easily find the invoice.
- Click the Receive Payment link in the upper-right or under "Balance Due".
- Update the fields as you see fit.
- For the Status to be updated to "PAID", you must update the Amount Received field to match the Balance Due field.