How can I mark an Invoice as Paid?

Follow these steps to mark an invoice as paid on the platform:

Step 1: Log in to your account.

Step 2: Navigate to the Receivables section.

Step 3: Select the invoice you want to mark as paid.

Step 4: Click on the Action menu next to the invoice.

Step 5: Choose Mark as Paid from the dropdown options.

And that’s all you need to do to mark your invoice as paid on the platform!