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Mark selected invoices paid offline
Record the remaining balance for several invoice rows.
29 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Select invoice checkboxes in Billing.
- 3 Choose Mark as Paid; select Payment Method and optional Note.
- 4 Click Mark Paid and read how many invoices were updated.
Frequently asked questions
Can I record partial amounts in bulk?
Use each invoice’s Record Payment modal for an individual partial amount.
Why were fewer invoices marked paid?
Paid, cancelled, processing or otherwise nonpayable invoices are skipped. Open any unchanged row to inspect its state.
Want to try it yourself? Start free, or read the help centre.