Mark an Invoice as Paid : Social Planet

Mark an Invoice as Paid Print

Created by: Michael Hillier

Modified on: Wed, 9 Apr, 2025 at 1:31 PM

You have a number of options available.

First ensure an invoice has been raised. See article using invoice as a payment option.

1. Activity Summary tab

In the Invoice Column select on D:1896

2. Activity Request tab

Select on the client name, Jeremy Gandy - Tax Invoice unissued -- $ 100.00

3. Go to Main Menu > Payments > Invoices > Issued

Enter client name in Search then View

4. Then go to $ Pay Options then select Payment Method and Record Payment

Michael is the author of this solution article.

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