How-to
Pay an invoice
When an invoice is created, it will be marked as a draft.
After emailing an invoice or marking it as sent, the status will be updated to Awaiting payment.
To pay an invoice manually:
Navigate to an invoice.
Select the Pay drop-down menu.
Select Add payment.
Select a payment, then enter the amount.
Click Add to create the payment.
The invoice will then be marked as paid.