Mark an invoice as paid on mobile
Please note:
- You’ll need level 6 access or above to mark an invoice as paid.
- The invoice you received the payment for needs to have been sent or to have been marked as sent and showing as Open or Overdue in the Invoices section.
Tap the ‘Banking’ icon.
Select the relevant bank account for the transaction.
Select the relevant transaction from the list and choose 'Invoice Receipt' in the ‘Explained as’ field and the relevant invoice in the 'Invoice' field.
Select ‘Explain transaction’ to complete the process.