Generating an Invoice and Marking it as Paid!

Going through invoices may be overwhelming, but no fear, we are here to help! There are many ways to approach marking an invoice as paid...

Option one is selecting the Jobs tab, then select Invoices. Then check the box next to the invoice you want to mark as paid. At the bottom of your screen you will have an option that says "Mark Paid", select that button and Abracadabra! Your invoice is now marked as paid! 

Option two is selecting the Jobs tab, then select Job. Then click on the job you want to see the invoice of, select view invoice at the top of the screen then select mark as paid.