Marking as Paid

[centurypixel]

I have searched the forum regarding this, however, none of the answers provided seems to solve my problem or I haven't understood it fully.

 

The only payment method I have is PayPal. However, my client paid via check for their annual hosting. I would like to mark the payment as "Paid"

 

I click on the invoice and the Summary tab displayed "Unpaid", but when I click the next tab "Add Payment" I see below notification.

 

"Invoice in Paid Status

As this invoice is already marked paid, any further payments applied will result in a credit to the client"

 

I am not sure what to do at this point. Any suggestion would greatly be appreciated.

 

Thanks!

[othellotech]

Dont mark invoices as paid, if you've done that, click the 'mark as unpaid' button

 

When a client pays an invoice use the 'Apply Payment' tab on the invoice