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Mark your invoices as paid

Tags:invoicesactionsmark as paidmarkeer als betaaldfactuurfacturenbetaald

To mark invoices as paid go to the details of the invoice:

  1. Click on
  2. Select the date of the payment, you can set it in the past until the invoice-date
  3. Click on
  4. The invoice is now paid
Mark as paid can be done for invoices in a booked or expired state.

Don't see a mark as paid option?

  • The invoice state does not allow this option when:
    • In Progress: The invoice payment is pending. For example, payment is in processing at the bank or still in the dunning workflow
    • The invoice has been paid and can therefore not be marked as paid

more reasons??

Last Update: 2023-05-31