Mark invoice as paid

[StandInMum12]

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]

Hey @StandInMum12,

Thanks for getting in touch!

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

[Evrst]

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

[Seamus]

Hey @Evrst,

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]

Can't find more button

[Seamus]

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