How to mark an invoice as paid

Last updated: 2 Nov 2026

New invoices start as Issued. After the buyer pays, mark it Paid so your records are correct.

Steps

1. Open /invoices and click the invoice.
2. Click Mark paid.
3. You will see "Invoice marked Paid."
4. The status in your invoice list now shows Paid.

Common mistakes

• Marking it paid before the money reaches your account.
• Trying to change a Paid invoice later. A Paid invoice cannot be changed.

Useful links

• My invoices