jaatendi Posted July 6, 2010 Share Posted July 6, 2010 My client paid for an invoice by writing me a check. How do I mark the invoice as being paid? thx 0 Quote Link to comment Share on other sites More sharing options...
jaatendi Posted July 6, 2010 Author Share Posted July 6, 2010 Ok I discovered that when I list all invoices due in the home section, I can select invoices and mark them as paid there. 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted July 6, 2010 Share Posted July 6, 2010 The correct way would be to add a transaction for the cheque amount to the invoice, rather than just mark it as paid. 0 Quote Link to comment Share on other sites More sharing options...
jaatendi Posted July 7, 2010 Author Share Posted July 7, 2010 oh thanks Ill check that out. 0 Quote Link to comment Share on other sites More sharing options...
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