Mark Invoice Paid/Unpaid

To quickly mark paid or unpaid a single or multiple invoices…

1. Go to invoicing menu,
2. You will see the list of all invoices populated here.
3. Select single or multiple invoice for a specific customer who already paid you.
4. Click mark paid will deposit the fare amount in your revenue. and change the due balance to zero.
5. You can revert the paid invoice by clicking mark unpaid.