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