How to mark that the invoice has been paid

Manual recording of payments

Search for the invoice, offer, or sales order, that was paid by the customer and open it.

Click on the EUR icon and the dialogue will open accordingly.

Select the appropriate payment type

1. Select the payment type and date, when the payment was received (or made for purchase invoices)

2. Correct the payment amount, if it is different than the credit

3. Click Add

4. Save entries

Payments can be booked by importing Bank statements.

When you mark bill paid, you can chek the payment date: