Relevant to: Buyers
Navigation tree: Transactions > Invoices > Invoice details
The creator of an invoice can mark the invoice as paid by following these steps:
Navigate to the Invoices feature of the Transactions module on the Navigation panel. You will now be viewing the Invoices list table
Click on the invoice you would like to mark as paid. You will now be viewing the details of that invoice
Click on the green “Mark as Paid” button in the top right-hand corner