Receivables: Mark an invoice as paid

If your customer sends you a payment outside of PayMaker, you can mark the invoice as paid.

  1. Click Invoices in the left navigation menu
  2. Click the invoice #
  3. Click More actions
  4. Click Mark as paid
  5. Enter payment details
  6. Click Mark as paid

If you are linked to your customer through the PayMaker network, we will also mark this bill as paid for them, and let them know you marked it as paid.