Where are Recurring Invoices stored?
In the new recurring invoice template what does the 'Active' toggle do?
Can I “Bill by active products” while using recurring invoice on the same account?
Will I be notified if payment was successful or not?
Will I be notified when an invoice is sent to my customer?
When a new product is activated on the account, will the recurring invoice template automatically update to capture the new product?
What are the options for collecting payment from a recurring invoice?
How do I stop a recurring invoice template from generating new invoices?
Where do I find the invoices generated by a recurring invoice?
Where do I find the recurring invoice templates on an account?

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

June 02, 2023 20:52
Updated

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: