Change the payment status

Keep track of paid invoices by putting a check mark next to them. Then you can filter invoices based on their payment status. For more information, see View paid invoices.

  1. Find and select an invoice or several invoices.
  2. Scroll to the bottom of the list of invoices and click Change payment status.

    A check mark appears in the Payment status column.

    You can remove a check mark using the same procedure.