Payments Received

Mark Invoice as Paid

1. Navigate to “Invoicing” > “Payments Received”

2. Click “Add Payment Received”

3. Select the client, payment method, and date of payment, and add a payment ID and comments if applicable

4. Select the “Pay” checkbox for the applicable open invoice

5. Confirm the payment amount. If the payment is less than the total owed, adjust the “Total Paid” field

6. Click “Save Changes”