How do I mark a transaction as paid?

In order to mark an invoice as paid, go to the Accounting page and switch to the Invoices subpage.

Select the invoice in question. Click the ''Mark as paid'' button in the upper right corner of the page:

Select the "Date Paid", "Amount paid" and "Method", enter details and upload documents and templates if necessary. Press the "Confirm" button:

You can also mark the invoice as paid while creating the invoice. For that enable the "Mark as paid" toggle button:



Last updated:
Jun. 21, 2024