How to mark an invoice as paid (if they don't pay online)

How to mark an invoice as paid (if they don't pay online)

Overview
You may collect a payment outside of the software.  An example is the member mails you a check.  You'll want to mark the invoice as paid to trigger all the automatic actions.  The software will mark the invoice's status as Settled.  

How to Mark as Settled
  1. Click INVOICES
  2. Click DISPLAY
  3. Click the gear icon of the invoice
  4. Click Settle with Other Payment