Most bills are designed to be paid through Divvy, but you can also mark an invoice as paid manually to keep your records up-to-date and to keep an accurate perspective in Budgets.
- Select an unpaid Invoice you want to mark as paid.
- Click Mark as paid on the bottom.
- Enter details about when the payment was made and optional details about how the payment was made.
- Click Save
You'll see the payment information you saved in the Invoice and Payment details as well as in your Payment and Invoice tables.