After an invoice has been generated or issued, we allow our clients to manually mark the invoice as paid. This action can be useful if the invoice was paid outside the Octane ecosystem. To mark an invoice as paid, hit the actions menu in the customer invoices view and then click “Mark as Paid.” After, the given invoice will show as paid in Octane. In addition, your accounting integrations will reflect the invoice is now paid & our analytics tab will take into account the new paid status of the invoice.
Updated about 1 month ago