Invoices - Mark as Paid

Mark an Invoice as paid once payment has been received. Marking Invoices as paid will allow you to review both on screen and in reports

#From Orders List View select and display Invoices only

#You now see a list of your Invoices in this season. The status Icon shows if the IN has already been marked as PAID

#You can make a selection of Invoices and use the Bulk Action to mark them as Paid at once

For multiple Invoices at once, check the Manual on Bulk Actions

#..or you can mark an individual Invoice as Paid

#Click on the invoice number to access the Invoice.

#Tick the box [Paid] then amend the paid date if needed

Tip: N.B. Under or overpayments cannot be recorded in Zedonk.

#[Save and Close]

#The paid icon is now displayed for this Invoice

#..and the PDF export would show the Paid stamp.