In this article, we will explain to you more about what do Mark as Paid | Mark as Closed options do.
iOS
Andorid
Mark as Paid
- From side menu tap on Invoice / Purchase Order. Tap on the Invoice or Purchase order, of which you want to change the payment status to Paid.
- Tap on Mark as Paid option. The Invoice or P.O will get fully paid. The remaining due amount of Invoice or Purchase Order will be added as payment in Payments.
- You can also access Mark as Paid option by opening the Invoice or Purchase Order.
Mark as Closed
- From side menu tap on Credit Note. Tap on a credit note, of which you want to change the status to Closed by refunding the remaining credit amount.
- Tap on Mark as Closed option. The Credit Note will get fully closed. The remaining credit amount will be added as a Refund.
- You can also access Mark as Closed option by opening the Credit Note.
Web and Mac
Mark as Paid
- From side menu click on Folders -> All Folders / Invoice / Purchase Order. Click on button of an Invoice or Purchase order of which you want to change the payment status to Paid.
- Click on Mark as Paid option. The Invoice or P.O will get fully paid. The remaining due amount of Invoice or Purchase Order will be added as payment in Payments.
- You can also access Mark as Paid option by opening the Invoice or Purchase Order.
Mark as Closed
- From side menu click on Folders -> All Folders / Credit Note. Click on button of credit note of which you want to change the status to Closed.
- Click on Mark as Closed option. The Credit Note will get fully closed. The remaining credit amount will be added as a Refund.
- You can also access Mark as Closed option by opening the Credit Note.