How to set the invoice as payed?

Hi All,

I am new to this software and I manage to make basic settings and issue an invoices. How can mark the invoice as payed after receiving the money form the customer.
Can somebody send me some kind of instructions step by step.
By the way I am not a accountant…


You don’t mark it as paid, Manager converts the status from unpaid to paid in full

Read the Guides.

I realize that , the problem is how to do this???
What do I need to do so the Manager marks the invoice as Paid in Full?


Read the Guide about receiving money.

Tnx ,

Problem solved…