cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Not applicable
Solved

Mark invoice as paid

A customer paid 2 invoice amounts together.  Both invoices are showing as overdue.  How do i mark them as paid?

Best answer 03-11-2019 06:45 PM

Accepted Solutions
Super Explorer **

+ receive payment.  Enter full amt received & ck off each...

+ receive payment.  Enter full amt received & ck off each invoice to clear

1 Comment
Super Explorer **

+ receive payment.  Enter full amt received & ck off each...

+ receive payment.  Enter full amt received & ck off each invoice to clear