I've got the steps to mark an invoice as paid in the program, @sonoftoil. I'll guide you how.
- Go to Sales from the left menu.
- Select Invoices.
- Locate the invoice.
- Click Receive payment from the Actions column.
- Verify the information in the Receive Payment screen.
- Hit Save and close.
The screenshots below show you the steps.
![MarkAnInvoiceAsPaid.PNG MarkAnInvoiceAsPaid.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/37564i833E8106927CFEA5/image-size/large?v=v2&px=999)
![MarkAnInvoiceAsPaid1.PNG MarkAnInvoiceAsPaid1.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/37565i27D04EC0D4BE6518/image-size/large?v=v2&px=999)
Once done, the invoice's status will be marked as Paid from the All Sales menu. See the screenshot below for your visual reference.
![StatusOfAnInvoice.PNG StatusOfAnInvoice.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/37566i112B0E06534FAAE2/image-size/large?v=v2&px=999)
Also, you can use the Receive Payment feature from the + New menu. This is the same process I've provided above on how to receive an invoice payment. For more details, check out this article: Record Invoice Payments.
As always, you can run the Invoices and Received Payments report. This lets you view all the payments you’ve received and the invoices associated with them for a specific period. Just go to Reports from the left menu. Then, enter the report name in the Search box as seen in the screenshot below.
![RunInvoicesAndReceivedPaymentsReport.PNG RunInvoicesAndReceivedPaymentsReport.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/37567iEC6C29D7ABE6E1B1/image-size/large?v=v2&px=999)
Please know that I'm here anytime you have other concerns. Have a great rest of your day, @sonoftoil.