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".
What's New?
Choose how to view your Invoice Overview:
In addition to Incomplete, Paid & Unpaid - Paid Partial & Unpaid Partial were added. With the dropdown you can view the graph in three ways - Pie, Bar & Line:
