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How can I mark an invoice of £0.00 as paid?


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I have two invoices that have a zero balance, with zero charges for a domain (i.e. free) that are showing as unpaid.


However all I have is a button that says 'mark unpaid', and no obvious way to mark it as paid.


Only option I can see is to database dive.


Is there any easy way to accomplish this (without database diving) in case it happens again.



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