Mark a purchase invoice as paid

Mark an outstanding purchase invoice as paid to book a payment. The open amount is filled in by default, but you can adjust it.

Mark a purchase invoice as paid

1. Go to Purchase invoices;

2. Click the purchase invoice you want to mark as paid to open the detail view;
3. Click Mark as paid;
4. Review or adjust the amount in the Amount paid field;
5. Click Confirm.

The Mark as paid button is only visible for booked, outstanding invoices. Invoices with the status To process or Paid cannot be marked as paid — process the invoice first via Edit.