Marking Invoice as Paid or UnPaid
Marking an Invoice as Paid / UnPaid:
When marking an invoice as Paid, you will be prompted to choose a Payment Date. Once an invoice has been marked paid, with a date, that invoice can be viewed and shared, which will include a "Paid" stamp.
*You can also mark an invoice as UNPAID from the Web Admin by going to Invoices > Manage Invoices/Quickbooks, Paid Invoices section, find your invoice(s) and click "UNPAID".