Mark Invoice As Paid

System

This discussion was created from comments split from: Feature Request - Mark as paid during bill creation.

RsW

How do I mark a sent invoice as paid ? And remove it from the rest ?

JessG

@RsW To mark an invoice as paid, you can account so by Recording a Payment manually.

• Under Sales > Invoices > Locate and click on the Invoice you want to pay
• Under the Get Paid Section > Recording a Payment manually

I've also created a diagram for your reference. See images below: