Here's a step-by-step guide to marking invoices as 'Paid':
Navigate to the Timetable. Your first step is to access your timetable. This is where you can overview all events, including those with pending payments.
Identify the Pending Invoice. Next, locate the event associated with the pending payment on your timetable. To its side, you will see a three-dot menu.
Mark as Paid. Click on the three-dot menu. This will open a dropdown where you will discover the option 'Mark as Paid'. Simply select it, and your invoice status will be updated accordingly.
Cancelling Invoices Occasionally, there may be instances where you need to cancel certain invoices. Here's the procedure:
Navigate to Services. Begin by going to the 'Services' tab in your dashboard.
Access the Invoice Option. Once in 'Services', find and click on the 'Invoice' option.
Select the Invoice to Delete. With the list of invoices visible, identify the invoice you wish to delete. Click 'View' next to the relevant invoice.
Delete Order. In the subsequent window, you'll find the 'Delete Order' option. Click this, and your invoice will be successfully cancelled.
