How to Mark an Invoice as Paid

First go to your invoice tab and select the invoice you want to mark as paid. After you click on the invoice, scroll down to the bottom of the page and fill out the payment details: Amount Paid, Date Paid, Payment Method, and Cheque Reference number if applicable. Once this information is correct click on the "Add Payment" button. If full payment is made, it’s time stamped and all bookings on the invoice will now have a green check mark on the calendar showing paid.