Invoice Payments and Status

HeidiC — Sun, 21 Sep 2025 06:23:13 GMT

I sent an invoice to a customer and she paid via check. The invoice is still showing as "overdue". How do I get the invoice to show as partially paid?

Re: Invoice Payments and Status

TheRealChipA — Thu, 01 Sep 2022 18:34:12 GMT

@HeidiC From your dashboard, go to Invoices -> Invoices and find the invoice. Click on the three blue “…” to the right of the invoice and select “Add payment.”

Enter the amount of the check and any notes, then click the method “Record payment.” Select payment type of “check,” followed by the confirm button.

That should do it!

thread Invoice Payments and Status in Payments Troubleshooting

Invoice Payments and Status

Re: Invoice Payments and Status