How to mark an invoice as paid

This feature is only available for PRO Connect or Work Subscribers.

You can mark an Invoice as paid or apply payments to an invoice by following these steps:

1. Click on the Invoices icon in the navigation bar on the left.
2. 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.
3. Click the Receive Payment link in the upper-right or under "Balance Due".
4. Update the fields as you see fit.
5. To update the Status to "PAID", you must enter the payment amount in the Amount Received field.

Note: The payment received total will populate on the invoice PDF.