How to mark an invoice as paid (if they don't pay online)
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
- Click INVOICES
- Click DISPLAY
- Click the gear icon of the invoice
- Click Settle with Other Payment