How do I mark a transaction as paid?

In order to mark an invoice as paid, go to the Accounting page and 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:

You can also easily mark the invoices as paid directly from the Accounting section. Simply select the relevant checkbox next to the invoice you'd like to update. Once selected, a floating element will pop up with the options that can be performed.

Choosing "Mark as Paid" will allow you to enter the payment amount and date directly on the same page. In the following modal, you’ll have the option to add additional details and upload any relevant attachments.

Last updated:
Apr. 17, 2025