Invoice Payments and Status

[HeidiC]

I sent an invoice to a customer and she paid via check. The invoice is still showing as "overdue". How do I get the invoice to show as partially paid?

[TheRealChipA]

@HeidiC From your dashboard, go to Invoices -> Invoices and find the invoice.  Click on the three blue “…” to the right of the invoice and select “Add payment.”

Enter the amount of the check and any notes, then click the method “Record payment.”  Select payment type of “check,” followed by the confirm button.

That should do it!