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Articles in this section
  • How do I quickly identify credit notes in my main invoice list?
  • Can I mark a credit note as "Paid"?
  • How do I finalize a proforma credit note?
  • Can I change the VAT rate on a credit note?
  • How do I add products or services to be credited?
  • What dates need to be set for a credit note?
  • How do I specify a different construction site address for the credit note?
  • What is a "Proforma Credit Note"?
  • How do I create a new credit note?
  • How do I send the invoice to the customer?
  • See more

How do I mark an invoice as paid?

Jonathan Pauwels
January 27, 2026 14:22

You can click the "Mark as paid" button at the top right of the invoice view, or go to the "Payment list" section and click "Add payment" to record partial or full payments.

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