How do I mark an invoice as "paid" if it has not been paid through Vendasta Payments?

If you want to generate an invoice on an account but do not want to send it to your client, or the client has already paid, you can mark the invoice status as "Paid" for your records: 

In Partner Center > Go to Billing > Invoices > Select the invoice (any invoice that is in Draft, Past Due, or Due status) > Click the three dots at the end of the row > Change invoice status > Paid:

Watch Walkthrough Video

 

blobid0.png

blobid1.png

 

Please note that invoices with the status "Paid" or "Void" do not have the option to change the invoice status.

 

Walkthrough Video

 

 

 

Articles in this section

Was this article helpful?
1 out of 1 found this helpful
Share