Before you start
- The invoice already exists.
What you'll do
You will mark the invoice correctly so payment status and reporting stay clean.
Do this
- 1
Open the invoice
Find the invoice that was paid.
- 2
Choose the payment action
Select the option to record the payment or mark it paid.
- 3
Confirm amount and date
Use the actual amount received and the date it came in.
- 4
Save and recheck status
Confirm the invoice now shows the expected payment state.
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Include your business name, account email, what you were trying to do, what happened instead, and a screenshot if possible. For billing, sync, or login issues, include the exact error message if shown.
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