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Mark invoice as paid

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

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Best answer 03-12-2019

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Super Explorer ***

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

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

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Super Explorer ***

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

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