How do I mark an invoice as paid?

If an invoice has been paid, you can mark this as completed in order to keep on top of accounts. Follow these steps to mark an invoice as paid:

1. In the web portal, select ‘Jobs’ from the list along the top
2. Find the job associated to the invoice you want to mark as paid (the ‘Filters’ may help with this) and click on it
3. If there is an invoice created for this job, it will appear on the invoices tab below the job details, click here
4. Find the invoice you want to mark as paid
5. Click ‘Options’ on the right and press ‘Payment received’