Ark invoices as paid

I can help you settle your invoices, Andrew.

If you intended to mark the invoice as paid, go to the Receive Payment section by clicking the +Create button found under the Customers menu.

To mark it as paid, follow these steps:

1. In the upper left corner, click on +Create.

2. Under Customers, select Receive Payment.

3. From the Customer drop-down menu, choose the name of the customer.

4. In the Payment method drop-down menu, select the appropriate payment method.

5. From the Deposit drop-down menu, choose the account where you deposited the payment.

6. In the Outstanding Transactions section, select all open invoices for the customer.

7. Click Save and Close.





However, if you meant something different, we would appreciate additional details to effectively address your concern.

For more details on how to receive and record invoice payments, including full and part payments in QuickBooks Online, refer to this article: Record invoice payments in QuickBooks.

Please feel free to return if you have any additional concerns. We'll provide prompt assistance.