If you created an invoice in our system and your client then paid you for it with a check, or through some other offline means, you can mark the invoice as being paid offline. Here is how to do that:
- From the main menu click on Selling » Invoices.
- Locate your client's invoice from the Invoice List.
- Click the Options button to the right and select View Installments.
- Click the Paid Offline? link.
- Set the Paid Date accordingly, and add any Notes you might have for it.
- Click Save.
An invoice that has been marked as being paid offline will no longer be payable through your storefront.