Mark an Invoice as Paid Manually

Manually update an invoice to paid status when payment was collected outside the standard invoice flow.

Written by Isabel

Updated 3 days ago

If payment was collected outside of the invoice flow (for example, via a standalone payment), you can manually mark the invoice as paid to avoid double billing.

Go to the Invoices view.
Click the three-dot menu next to the invoice.
Select Manually mark the invoice as paid.

Note: Standalone payments cannot be linked directly to invoices or bookings.

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