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1. From the menu bar, select Sales > List Invoices.
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:
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4. Click Paid. The Mark as Paid window appears:
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5. Enter the date that the invoice was actually paid and click Mark as paid.
   Now the invoice is marked as paid.

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Related Topics

• Number Ranges
• Controlling how items are allocated to Invoices (New UI)
• Grouping Items on Invoices
• Charge & Payment Terms
• Raising Credit Notes
• Exporting to Accounts System
• Withholding Tax
• Attaching Timesheets and Expenses to Invoices

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