Mark an Invoice as paid once payment has been received. Marking Invoices as paid will allow you to review both on screen and in reports
From Orders List View select and display Invoices only
You now see a list of your Invoices in this season. The status Icon shows if the IN has already been marked as PAID
You can make a selection of Invoices and use the Bulk Action to mark them as Paid at once
For multiple Invoices at once, check the Manual on Bulk Actions
..or you can mark an individual Invoice as Paid
Click on the invoice number to access the Invoice.
Tick the box [Paid] then amend the paid date if needed
N.B. Under or overpayments cannot be recorded in Zedonk.
[Save and Close]
The paid icon is now displayed for this Invoice
..and the PDF export would show the Paid stamp.
