How to Mark Overdue Invoice (Sales, Purchase, and Expense) as Paid (New Vers.)

This guide explains how to mark overdue invoices, including Sales, Purchase, and Expense invoices, as paid. It's useful for updating your financial records and ensuring accurate tracking of payments, even for past-due invoices, in your system.

Method 1: Bulk payment of overdue invoices

1. Select the overdue invoices

2. Click on Add Payment

3. Enter the amount to pay

4. Choose a payment method

5. Add a description (optional)

6. Add attachments (optional)

7. Click on Save

8. The overdue invoices have been paid

Method 2: Payment of one overdue invoice

9. Select an overdue invoice

10. Click on Payments

11. Click on Add Payment

12. Choose a payment method

13. Add a description (optional)

14. Add attachments (optional)

15. Enter the amount to pay

16. Click on Save

17. The overdue invoice has been paid