To ensure accurate and organized accounting records, it's crucial to mark invoices as paid in Lawcus, especially when the payment was received without automated payment links.
Steps to Mark an Invoice as Paid
Navigate to the
Billingtab, locate the specific invoice you want to mark as paid and click on it to open the detailed view.Look for the
More actionsbutton. ChooseMark invoice as paidfrom the dropdown options.