In this article, we will discuss how to mark your invoice as paid.
To do this, follow the steps outlined below within the admin center:
Accounting → Invoicing → List → Wallet Icon
Within the invoicing menu, select the “wallet” icon as depicted in the image below from the "action" list.
In the opened window, modify the status of your invoice to "Paid" and click "Submit" to save the changes.
Once you change the status from "Sent" to "Paid" in this window, the total amount of the created invoice will be calculated and displayed.
4. After completing these steps, you will observe that the invoice is now marked as paid.
