How do I show and Invoice is paid?

I’m sure this is a dumb question, but I can’t seem to work out how to mark an invoice as paid. I was trained on MYOB years ago so I’m probably trying to do it the same way. I guess manager is different.

I just need to record the payment and mark the invoice as paid. Someone please help!

When you have the sales invoice opened there is a button to the right ‘New receipt’. Click that and record payment.

Read the Guide about recording receipts. The Sales Invoices tab will show status. If using the default theme, a Paid in Full stamp will appear on the invoice.