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How do I mark an invoice as paid?
How do I mark an invoice as paid?
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Inappropriate?The way that I have done it is by clicking into the invoice details from the dashboard, then assigning a payment to it where it says 'Track Received Payments' that way you can affect you bank balance etc. If you assign the full amount it then shows as 'paid'
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this answers the question
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Inappropriate?Bionic you are correct! When the tracked payment(s) equal the invoiced amount its automatically marked as paid.
I’m happy
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this answers the question
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Inappropriate?Related to this question. I like the idea of importing my bank transactions, what if I deposit a handful of invoice payments, when that transaction comes through it is a lump deposit. Is there a way to divi that up and apply to different invoices?2 Comments Add a comment
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Currently you'll have to manually edit that transaction into deposits to match the invoices. So if you have 3 payments for 3 invoices go thru on one deposit you'll have to create 3 deposits and manually break up the large deposit. We're working on a more elegant solution that will allow you to easily split the deposit into payments for several invoices. -
That'll work for now. Thanks Allan.
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