I am not able to "mark as paid" option on the right side of my invoice (in the drop down arrow column). How can I mark my invoice as paid?
Hi @christiking122
1. Click the +New button.
2. Choose Receive payment under the Customer's column.
3. In the Receive Payment screen, enter the customer name or select Find invoice no.
4. Fill out the rest of the form and hit Save and close.
Please let me know if you need more assistance.
Noelia
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