How to register payments for an invoice


When you receive payment from your customer, you must register the payment.

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu
  • Select List in the menu
  • Find the invoice you want save as paid (paid field is marked with , if it is not paid). (Please note that Purchase orders, recurring orders, etc. cannot be paid).
  • Click on the pencil and you will be taken to the invoice.
  • In the payment method and paid fields, mark the invoice as paid. It will then automatically be booked in bookkeeping as paid.

  • Push the Mark as Paid button.

  • It will now appear as paid.
  • Otherwise you also have the opportunity to mark it as paid in the List where you can mark more than one.