Record a Payment

Mark an invoice as paid and record payment details.

Steps

1. Go to "Invoices" in the sidebar (/dashboard/invoices).
2. Open the invoice you want to mark as paid.
3. Click the "Mark as Paid" button.
4. Enter the payment date.
5. Select the payment method (bank transfer, check, card, etc.).
6. Confirm — the invoice status changes to "paid".
7. A receipt is automatically generated and can be sent to the client.