thread Re: Mark invoice as paid in Payments Troubleshooting

Mark invoice as paid

StandInMum12 — Sun, 21 Sep 2025 09:01:40 GMT

How do you create an invoice and mark as paid for purpose of sending paid invoice to client?

Can see the MORE option to mark as paid.

Seamus — Thu, 11 Jul 2019 01:06:53 GMT

Thanks for getting in touch!

The "Mark as Paid" option has been renamed "Record Payment" - the functionality remains the same though 👍

Evrst — Thu, 11 Feb 2021 01:35:11 GMT

WHERE IS THE BUTTON TO DO THIS - CANT FIND ANYWHERE!

Seamus — Thu, 11 Feb 2021 04:00:05 GMT

Thanks for your message and welcome to the Seller Community 👋

1. Click on the invoice in question from your Online Dashboard invoices section.

2. Click "More" in the window that appears on the right hand side then "Add Payment":

3. Tick "Record Payment", select your payment type, then press "Confirm".

Hope this helps 🙂

Evrst — Thu, 11 Feb 2021 04:13:05 GMT

Can't find more button

Seamus — Thu, 11 Feb 2021 04:15:31 GMT

Did you click on the invoice in question first, from the Invoices page in the online dashboard?