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1. Click "Invoices" in Top Navigation
2. Find Invoice in Invoice Management Table
3. Click More Options Button (Three Dots)
4. Click "Mark as Paid" Button

1. Click "Invoices" in Top Navigation
2. Find Invoice in Invoice Management Table
3. Click More Options Button (Three Dots)
4. Click "Cancel" Button

1. Click "Invoices" in Top Navigation
2. Find Invoice in Invoice Management Table
3. Click More Options Button (Three Dots)
4. Click "Remind" Button

Find Customer in Customer Management Table

Click Customer Name to open Customer Profile

1. Click "Customers" in Top Navigation
2. Find Customer in Customer Management Table
3. Click Customer Name to open Customer Profile
4. Click "Invoices "Tab
5. Click "Opened" Sub Tab
6. Find Invoice
7. Click More Options Button (Three Dots)
8. Click "Mark as Paid" Button

1. Click "Customers" in Top Navigation
2. Find Customer in Customer Management Table
3. Click Customer Name to open Customer Profile
4. Click "Invoices" Tab
5. Click "Opened" Sub Tab
6. Find Invoice
7. Click More Options Button (Three Dots)
8. Click "Cancel" Button

1. Click "Customers" in Top Navigation
2. Find Customer in Customer Management Table
3. Click Customer Name to open Customer Profile
4. Click "Invoices" Tab
5. Click "Opened" Sub Tab
6. Find Invoice
7. Click More Options Button (Three Dots)
8. Click "Remind" Button

Manage Invoices in Admin Panel

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Overview

Manage from Invoice Tab

Mark an Invoice As Paid

Cancel an Invoice

Remind a Customer About an Invoice

Manage from Customer Profile

Mark an Invoice As Paid

Cancel an Invoice

Remind a Customer About an Invoice