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Mark an Invoice as Paid

Please follow the below steps to mark an invoice as paid.

  1. In Invoices section, click on the invoice you want to mark as paid

  1. A calendar displays and you are prompted to select a payment date

  1. Select the required date and click OK.
  2. The system asks for confirmation to complete the mark as paid flow

  1. Click Yes
  2. The status of the invoice will automatically change to paid