How do I mark an invoice as paid? The online help says that the Action column has a 'paid' flag. I don't see it.
I want to mark an invoice as paid.
The help tools say that there should be a 'Paid' option in the Action column when the invoice is selected. It does not seem to be visible.
- I have not connected Quick Books to my bank account for the business.
- I saved the invoice as a PDF. I 'manually' emailed the PDF invoice to the customer with other documents to support the invoice.
- I did not nor do I want to send the invoice using the QuickBooks 'Send' function.
- The invoice is not yet 30-days. Does that have an impact as to when the invoice can be flagged as being paid?