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.