Manually Mark Invoice as Paid
If the client pays through the studio it should automatically mark the payment as paid, but if the client pays in a form outside of the studio you can mark the payment as paid manually.
Click the three dots on the far right of the payment.
Click Mark as paid
Choose the date the payment was made
Choose the payment method
Leave any payment notes you may need. For example a check number, transaction number, etc.
After selecting OK the payment will show as Paid.
If you need to see the payment information you entered, you can select the three dots on the far right of the paid payment and click on View Payment info.
Made a mistake? That's okay! Select Mark as Unpaid. Then you can repeat the steps above to re-mark it as paid.
Partial payments that have not been marked as paid can be edited at any time.
If you need any additional support, click the question mark in the upper right-hand corner to chat with a member of our team.