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How do I mark an invoice as paid?

For clients who are integrated with Twinfield the system can be configured to automatically update the paid status of invoices in InTime when the invoice is marked as paid in Twinfield.  For other clients the following procedure should be used.

1. From the menu bar, select Invoicing > Client > List Invoice.
2. Use the filters to search for the invoices that you have want to mark as paid.
3. In the Client Invoices area, select the required invoices:
   
   
   
   
4. Click Paid. The Mark as Paid window appears:
   
   
   
   
5. Enter the date that the invoice was actually paid and click Submit.
   The invoice is marked as paid.

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