How Do I Mark an Invoice as Paid?

Using Powered Now invoices, supplier invoices and expenses can be marked as paid in your Powered Now account. 

• Click on the document to open it up.
• Click on the Options button
• Click Payment.
  

•  Choose the type of payment and then you can either Record Payment or Record Payment and Send a Receipt.

NB. The payment types can be set up in your settings (see Setting Your Currency & Payment Options for more info). 

You will need to manually mark your document as paid unless paid via PayPal system.