Questions answered in this article:

  • How do I mark an invoice as paid?

View the instructional video(s) on this topic below:

Related articles:

Before you set an invoice as paid, make sure that the invoice is already submitted. To learn how to set your invoice as submitted, you may read the other article entitled: Marking Invoice as Submitted


To go to the Invoice History and click a specific client to open the client information modal

Go to Finances tab, scroll down the Finances content and you will find the Invoice History area

Select a specific invoice that has a Submitted status.

In the Invoice Preview Modal, click Pay

Set the payment method, and click Set Payment Method button

Finally, you will receive a notification that the invoice was paid successfully.

You may also click the paid status beside the invoice title in the invoice history list to mark that specific invoice as paid.